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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/09/2019
Voucher No
GGY/2019-20/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
126,404
Particulars
PAID TO P S DASH GPTA TOWARDS CONST CC ROAD FROM NANDAKISHORE MAHADEV COMMUNITY CENTRE TO MAHEDEV POKHARI VIDE CR NO. 87 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.:
309
Letter/Advice Date :
30/09/2019
114,859
Deduction
Deduction
TAHASILDAR TIRTOL
4,461
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,300
Deduction
Deduction
WORK CONTIGENCY
1,300
Deduction
Deduction
SECURITY DEPOSITE
4,000
Deduction
Deduction
EGB
484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:41:46 AM.
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