eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/12/2020
Voucher No
GGY/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
153,049
Particulars
PAID TO SAHARAI MINZ JE TOWARDS CONST OF DRAIN AT MOCHINDA VILLAGE IN CR NO 84 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0015
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
13
Letter/Advice Date :
04/12/2020
136,175
Deduction
Deduction
TAHASILDAR
4,737
Deduction
Deduction
LABOUR CESS OFFICE
1,560
Deduction
Deduction
BDO ANANDPUR
517
Deduction
Deduction
BDO ANANDPUR
7,060
Deduction
Deduction
BDO ANANDPUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:39 PM.
×