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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/06/2021
Voucher No
GGY/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
43,757
Particulars
PAID TOWARDS CONST OF CC ROAD AT MALI SAHI, TENTULIKHUNTI
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.:
246635
Letter/Advice Date :
16/06/2021
41,249
Deduction
Deduction
BDO TENTULIKHUNTI
200
Deduction
Deduction
BDO TENTULIKHUNTI
517
Deduction
Deduction
LABOUR COMMISSIONER
405
Deduction
Deduction
TAHSILDAR TTK
1,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:34 AM.
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