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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/02/2020
Voucher No
GGY/2019-20/P/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
99,223
Particulars
PAID TO S K ROUT JE CONST OF CC ROAD FROM DHAMILO MAHADEV MANDIR TO BARABATIA BRIDGE VIDE CR NO. 44 BY 2013-14
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.:
131
Letter/Advice Date :
03/02/2020
90,957
Deduction
Deduction
TAHASILDAR TIRTOL
2,866
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITHLED
3,000
Deduction
Deduction
ECB
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:17:51 PM.
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