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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 :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/12/2019
Voucher No
GGY/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
220,000
Particulars
BEING PAID TO SRI HEMANANDA BISWAL, BSSO TOWARDS CONST OF CC ROAD AT SARGUL HIGH SCHOOL TO CHARICHHAK BEHERAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7414000100053771
Cheque No:
Cheque Date :
Letter/Advice No.:
1114
Letter/Advice Date :
12/12/2019
HEMANANDA BISWAL BSSO
204,366
Deduction
Deduction
ROYALTY
7,810
Deduction
Deduction
WORK CONTIGENCY
2,200
Deduction
Deduction
SECURITY DEPOSIT
2,200
Deduction
Deduction
ECB
924
Deduction
Deduction
CESS
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:28 AM.
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