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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
13/12/2019
Voucher No
GGY/2019-20/P/99
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
186,200
Particulars
AMOUNT PAID TO BIJAY CH. NIKHAND, JE TOWARDS CONST. OF C.C.ROAD OF BUDHA TAILA KHELA PADA OF MACHHAKUTA GP VIDE CR NO.70, 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3369101002296
Cheque No:
Cheque Date :
Letter/Advice No.:
98
Letter/Advice Date :
13/12/2019
174,268
Deduction
Deduction
Royalty
5,660
Deduction
Deduction
ECB
686
Deduction
Deduction
Cess
1,862
Deduction
Deduction
Work Contingency
1,862
Deduction
Deduction
Security
1,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:02 PM.
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