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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/173
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
110,000
Particulars
PAID TO CHINMAYEE DIWEDI AT TIRTOL TOWARDS CONST OF CC ROAD FROM MAHANADIBANDHA TO K SETHY BADI VIDE CR NO. 50 BY 2018-19
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.:
130
Letter/Advice Date :
21/01/2020
100,869
Deduction
Deduction
TAHASILDAR TIRTOL
3,167
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,100
Deduction
Deduction
WORK CONTIGENCY
1,100
Deduction
Deduction
WITHLED
3,300
Deduction
Deduction
ECB
464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:25:11 AM.
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