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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
10/04/2019
Voucher No
GGY/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO SK MOHAPATRA, GPTA TOWARDS COMPL OF INCOMPLETE CC RD TARAJANGA VIDE CR NO. 94 BY 18-19
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 :
10/04/2019
82,282
Deduction
Deduction
TAHASILDAR TIRTOL
2,854
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
900
Deduction
Deduction
WORK CONTIGENCY
900
Deduction
Deduction
SECURITY DEPOSITE
2,700
Deduction
Deduction
EGB
364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:50:32 AM.
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