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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/05/2019
Voucher No
GGY/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
110,200
Particulars
PAID TO C DWIBEDI JE CONST. OF CC RD FROM A ACHARYA HOUSE TO B MOHAKALI PITHA VIDE CR NO. 51 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.:
305
Letter/Advice Date :
02/05/2019
100,839
Deduction
Deduction
TAHASILDAR TIRTOL
3,391
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,102
Deduction
Deduction
WORK CONTIGENCY
1,102
Deduction
Deduction
SECURITY DEPOSITE
3,306
Deduction
Deduction
EGB
460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:42:11 AM.
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