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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/03/2021
Voucher No
GGY/2020-21/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
182,071
Particulars
PAID TO TAHASILDAR CKD 107104.00 AND OB #38OC WELFARE BBSR TOWARDS L CESS 74967.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100154111752
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
689
Letter/Advice Date :
30/03/2021
107,104
Letter/Advice
Account Type:Bank
Account No.:
50100154111752
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
689
Letter/Advice Date :
30/03/2021
74,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:38 AM.
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