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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 :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/06/2020
Voucher No
GGY/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
198,231
Particulars
PAID TO SRI JAYANANDA MAJHI, MI FOR IMPROVEMENT OF SAREIKELA BAD KATE WITH SULIS SURPLUS AND STONE PECHING GGY CR No. 84#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
3,020
Deduction
Deduction
WORK CONTIGENCY
900
Deduction
Deduction
LABOUR CESS
1,990
Deduction
Deduction
EMPTY CEMENT BAGS
672
Deduction
Deduction
ROYALTY
7,649
Cheque
Account Type : Bank
Account No. :
32190110023938
Cheque No :
171562
Cheque Date :
17/06/2020
JAYANANDA MAJHI MI
184,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:25 PM.
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