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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bhanjanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/05/2020
Voucher No
GGY/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID RS646539ONLY TO P.K.SAHUJE TOWARDS EXECUTION OF WORK IN CRNO-89 FY 16-17 AND 87 FY 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84022897373
Cheque No :
931011
Cheque Date :
30/05/2020
PRASANNA KUMAR SAHU
646,539
Deduction
Deduction
EGB
3,080
Deduction
Deduction
ROYALITY
22,381
Deduction
Deduction
CESS
7,000
Deduction
Deduction
SECURITY DEPOSITE
14,000
Deduction
Deduction
WORK CONTIGENCY
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:48 AM.
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