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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/08/2020
Voucher No
GGY/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
382,818
Particulars
PAID TO SRI JAYANANDA MAJHI, MI FOR CONST. OF STONE PECHING WITH EARTH WORK OF SAMBALPURI BANDH GGY CR No.02#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GGY11655736385
Cheque No :
523215
Cheque Date :
21/08/2020
JAYANANDA MAJHI MI
351,685
Deduction
Deduction
ROYALTY
20,301
Deduction
Deduction
EMPTY CEMENT BAGS
1,104
Deduction
Deduction
LABOUR CESS
3,828
Deduction
Deduction
WORK CONTIGENCY
1,900
Deduction
Deduction
WITHHELD AMOUNT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:46 AM.
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