eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
20/05/2019
Voucher No
GGY/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
24,501
Particulars
PAID TO DHARANIDHAR DAS, NIMAKANA TOWARDS CONSTN. OF CC RD FROM D DAS HOUSE TO B DAS HOUSE VIDE CR NO. 31 BY 17-18
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 :
20/05/2019
20,118
Deduction
Deduction
TAHASILDAR TIRTOL
3,929
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
227
Deduction
Deduction
WORK CONTIGENCY
227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:13:51 AM.
×