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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/06/2020
Voucher No
GGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO TIKESWAR PATEL ,BSSO TOWORDS CONST . OF CULVERT AT JODHPUR,KURLUPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTINGENCY
3,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
ECB
1,008
Deduction
Deduction
ROYALTY
9,944
Letter/Advice
Account Type:Bank
Account No.:
GGYAXISNPD1933198
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
025797
Letter/Advice Date :
18/06/2020
280,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:48 AM.
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