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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/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO I T SAMAL GPTA TOWARDS CONST. OF CC ROAD AT PABAPADA MUSALMAN SAHI VIDE CR NO. 229 BY 2011-12
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.:
509
Letter/Advice Date :
30/09/2019
90,965
Deduction
Deduction
TAHASILDAR TIRTOL
3,647
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITHLED
3,000
Deduction
Deduction
ECB
388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:46:03 PM.
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