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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/01/2021
Voucher No
GGY/2020-21/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO JOEL NAG,PEO TOWARDS PAYMENT FOR CONSTN OF G.WALL FROM SALIHA THUTUBANDH TO PMGSY ROAD VIDE CRNO.86#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643502010009729
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
431960
Letter/Advice Date :
01/01/2021
Juel Nag
170,643
Deduction
Deduction
Tahasildar, Nuapada
8,421
Deduction
Deduction
Block Development Officer
936
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
2,000
Deduction
Deduction
Block Development Officer
2,000
Deduction
Deduction
Block Development Officer
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:24 PM.
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