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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
17/08/2019
Voucher No
GGY/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
147,890
Particulars
PAID TO S.K.BEHERA GPTA TOWARDS CONSTN. OF C.C ROAD FROM POLLING PADAR TO BARAGACHHA NALLA C.R NO.14-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
4,645
Deduction
Deduction
LABOUR CESS
1,444
Deduction
Deduction
CONTIGENCY
1,000
Deduction
Deduction
GUNNY BAG
681
Deduction
Deduction
WITHELD AMOUNT
3,000
Letter/Advice
Account Type:Bank
Account No.:
915010053466695
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
17/08/2019
SUKANTA BEHERA GPTA
137,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:34 PM.
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