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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
27/05/2019
Voucher No
GGY/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO K C BHOI, PEO TOWARDS SARAT PARIJA HOUSE TO TRINATH TEMPLE VIDE CR NO. 174 BY 16-17 GST BILL
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 :
27/05/2019
223,282
Deduction
Deduction
TAHASILDAR TIRTOL
8,202
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,500
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
SECURITY DEPOSITE
7,500
Deduction
Deduction
EGB
1,016
Deduction
Deduction
WITHLED
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:56:10 AM.
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