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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/09/2019
Voucher No
GGY/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
189,392
Particulars
BEING THE AMUONT PAID TO SMT. S. PRAHARAJ J.E TOWARDS COSTN. OF C.C ROAD FROM CHALTA SING HOUSE TO BAULA PRADHAN HOUSE.CR.NO-ID-GGY-45 2018-2019.
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.:
337
Letter/Advice Date :
18/09/2019
SARITA PRAHARAJ GPTA
177,830
Deduction
Deduction
ROYALTY
6,914
Deduction
Deduction
CESS
1,900
Deduction
Deduction
Empty Gunny Bag
848
Deduction
Deduction
WORK CONTIGENCY
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:39 PM.
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