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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/01/2020
Voucher No
GGY/2019-20/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
114,370
Particulars
AOD TPS K MOHAPATRA GPTA TOWARDS CONST. OF CC ROAD FROM SAMAL SAHI TO HARIJAN BASTI VIDE CR NO. 27 BY 2015-16
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.:
130
Letter/Advice Date :
21/01/2020
104,588
Deduction
Deduction
TAHASILDAR TIRTOL
3,611
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,144
Deduction
Deduction
WORK CONTIGENCY
1,144
Deduction
Deduction
WITHLED
3,431
Deduction
Deduction
ECB
452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:47:58 AM.
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