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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/04/2019
Voucher No
GGY/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
164,370
Particulars
PAID TO G PARIJA PEO TOWARDS CONST OF CC RD FROM RAMANABAMI FIELD TO BRUDHANADI VIDE CR NO. 72 BY 15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
232708
Cheque No:
Cheque Date :
Letter/Advice No.:
204
Letter/Advice Date :
09/04/2019
150,178
Deduction
Deduction
TAHASILDAR TIRTOL
5,283
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,643
Deduction
Deduction
WORK CONTIGENCY
1,643
Deduction
Deduction
SECURITY DEPOSITE
4,931
Deduction
Deduction
EGB
692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:22:02 AM.
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