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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 :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/01/2020
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAYMENT TOWARDS CC ROAD AT GUMAGUDA TOLA STREET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35533555924GGY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31
Letter/Advice Date :
29/01/2020
279,690
Deduction
Deduction
BDO TENTULIKHUNTI
1,464
Deduction
Deduction
BDO TENTULIKHUNTI
3,296
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Deduction
Deduction
TAHSILDAR TTK
10,350
Deduction
Deduction
BDO TENTULIKHUNTI
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:48 AM.
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