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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/04/2021
Voucher No
GGY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS CONST OF CC ROAD AT GUMAGUDA TO JELC CHURCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35533555924GGY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
246634
Letter/Advice Date :
15/04/2021
192,139
Deduction
Deduction
BDO TENTULIKHUNTI
786
Deduction
Deduction
BDO TENTULIKHUNTI
454
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
TAHSILDAR TTK
4,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:07 PM.
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