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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/04/2019
Voucher No
GGY/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID ASHIS NAYAK JE TOWARDS CONSTN. OF C.C ROAD FROM MAIN ROAD TO PURNAPADA SCHOOL VIDE C.R NO. 48-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
6,577
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
CONTIGENCY
1,000
Deduction
Deduction
GUNNY BAG
893
Deduction
Deduction
WITHELD AMOUNT
2,000
Letter/Advice
Account Type:Bank
Account No.:
915010053466695
Cheque No:
Cheque Date :
Letter/Advice No.:
112
Letter/Advice Date :
01/04/2019
ASISH NAIK J.E
187,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:14 AM.
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