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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
15/04/2019
Voucher No
GGY/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
146,168
Particulars
PAID TO S N BARIK JE CONST. OF CC RD FROM K SAMAL HOUSE TO NIO.12 CANAL VIDE CR NO. 16 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.:
304
Letter/Advice Date :
15/04/2019
133,678
Deduction
Deduction
TAHASILDAR TIRTOL
4,545
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,473
Deduction
Deduction
WORK CONTIGENCY
1,473
Deduction
Deduction
SECURITY DEPOSITE
4,419
Deduction
Deduction
EGB
580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:55:47 AM.
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