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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/06/2019
Voucher No
GGY/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
46,995
Particulars
PAID TO A K MOHANTY JE TOWARDS CONST OF CC ROAD FROM M NATH HOUSE TO S NATH HOUSE VIDE CR NO. 75 BY 13-14
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.:
306
Letter/Advice Date :
26/06/2019
43,041
Deduction
Deduction
TAHASILDAR TIRTOL
1,382
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
470
Deduction
Deduction
WORK CONTIGENCY
470
Deduction
Deduction
SECURITY DEPOSITE
1,440
Deduction
Deduction
EGB
192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:56:20 AM.
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