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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/05/2019
Voucher No
GGY/2019-20/P/13
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO MAHESH LAL AGRAWALLA JE TOWARDS INSTALATION OF STREET LIGHT AT VILLAGE DABKANI UNDER GP TAMIAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
239910100012084
Cheque No:
Cheque Date :
Letter/Advice No.:
000073
Letter/Advice Date :
08/05/2019
185,183
Deduction
Deduction
OTHERS
12,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:09:51 PM.
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