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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/07/2019
Voucher No
GGY/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
349,000
Particulars
BEING THE AMOUNT PAID TO SRI P.KARAN. AE UP TOWARDS CONSTN.OF C.C ROAD FROM SITALA C.C TO PURNA CH. BEHERA HOUSE.C.R.NO.ID-GGY-09 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04620100161578
Cheque No:
Cheque Date :
Letter/Advice No.:
205
Letter/Advice Date :
30/07/2019
PURUSSOTTAM KARAN JE
328,680
Deduction
Deduction
ROYALTY
11,980
Deduction
Deduction
CESS
3,490
Deduction
Deduction
Empty Gunny Bag
1,360
Deduction
Deduction
WORK CONTIGENCY
3,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:04 PM.
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