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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/01/2021
Voucher No
GGY/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
G1 - GGY
Amount (in Rs.)
(in Rs.)
385,288
Particulars
PAID TO SMT. JAMUNA JHANKAR, PEO BHENGRAJPUR GP TOWARDS CONSTRUCTION OF CC ROAD AT SATNAMI PADA TO PIPALPALI GGY CR No. 09-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GGY11655736385
Cheque No :
523220
Cheque Date :
20/01/2021
358,600
Deduction
Deduction
ROYALTY
15,470
Deduction
Deduction
EMPTY CEMENT BAGS
1,362
Deduction
Deduction
LABOUR CESS
3,853
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITHHELD AMOUNT
4,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:38 AM.
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