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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/09/2020
Voucher No
GGY/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
385,148
Particulars
PAID TO MANOJ ADABAR, PEO FOR CONSTRUCTION OF CC ROAD AT GOURPADA OUT ROAD AT-PATHREL UNDER JHITIKI GP GGY CR No. 23#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GGY11655736385
Cheque No :
523218
Cheque Date :
28/09/2020
359,000
Deduction
Deduction
ROYALTY
14,840
Deduction
Deduction
EMPTY CEMENT BAGS
1,656
Deduction
Deduction
LABOUR CESS
3,851
Deduction
Deduction
WORK CONTIGENCY
1,926
Deduction
Deduction
WITHHELD AMOUNT
3,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:22 PM.
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