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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/07/2019
Voucher No
GGY/2019-20/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO GGG MOHANTY PEO TOWARDS CONST OF CC ROAD OF PANDASAHI VILLAGE ROAD WARD NO 18 PANASA CR NO 63 13-14 TO 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6754000100014071
Cheque No:
Cheque Date :
Letter/Advice No.:
3171
Letter/Advice Date :
09/07/2019
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,796
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
874
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
Work Contigency
1,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:01:20 PM.
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