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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/07/2020
Voucher No
GGY/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
304,818
Particulars
PAID TO SRI DEBASHI LUHA, PEO BADIKATA GP FOR CONST. OF CC ROAD FROM SAPLAHAR TO HIGH SCHOOL GGY CR No. 01#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
3,165
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
LABOUR CESS
3,048
Deduction
Deduction
EMPTY CEMENT BAGS
1,002
Deduction
Deduction
ROYALTY
10,103
Cheque
Account Type : Bank
Account No. :
GGY11655736385
Cheque No :
523213
Cheque Date :
27/07/2020
286,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:01 AM.
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