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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 :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/02/2020
Voucher No
GGY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
30,698
Particulars
PAYMENT TOWARDS PROTECTION WALL OF DENGAGUDA TO BDRAGUDA
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.:
106
Letter/Advice Date :
04/02/2020
24,699
Deduction
Deduction
BDO TENTULIKHUNTI
119
Deduction
Deduction
BDO TENTULIKHUNTI
231
Deduction
Deduction
LABOUR COMMISSIONER
300
Deduction
Deduction
TAHSILDAR TTK
1,349
Deduction
Deduction
BDO TENTULIKHUNTI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:30 PM.
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