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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/03/2021
Voucher No
GGY/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
97,784
Particulars
PAID TO SRI JAYANANDA MAJHI, MI TOWARDS COSTRUCTION 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 :
523222
Cheque Date :
03/03/2021
JAYANANDA MAJHI MI
88,000
Deduction
Deduction
ROYALTY
6,436
Deduction
Deduction
EMPTY CEMENT BAGS
243
Deduction
Deduction
LABOUR CESS
978
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
WITHHELD AMOUNT
1,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:27 AM.
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