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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/07/2019
Voucher No
GGY/2019-20/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
69,972
Particulars
PAID TO T SINGH PEO TOWARDS CONST. OF CC RD FROM D MALLICK HOUSE TO KA MALLICK HOUSE VIDE CR NO. 105 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.:
307
Letter/Advice Date :
22/07/2019
64,192
Deduction
Deduction
TAHASILDAR TIRTOL
2,000
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
700
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
SECURITY DEPOSITE
2,100
Deduction
Deduction
EGB
280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:08:19 PM.
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