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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/12/2019
Voucher No
GGY/2019-20/P/93
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT PAID TO LALMOHAN MARANDI TOWARDS CONST. OF C.C.ROAD AT MUNDAMALASAHI OF KATADA GP VIDE CR NO. VIDE CR NO.59, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3369101002296
Cheque No:
Cheque Date :
Letter/Advice No.:
92
Letter/Advice Date :
12/12/2019
139,199
Deduction
Deduction
Royalty
4,297
Deduction
Deduction
ECB
504
Deduction
Deduction
Cess
1,500
Deduction
Deduction
Work Contingency
1,500
Deduction
Deduction
Security
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:24:15 AM.
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