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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/11/2022
Voucher No
GGY/2022-23/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRABHAT KUMAR MAJHI JE TOWARDS OF CC ROAD FROM HATIAGADI VILLAGE ROAD TO KAILASH BEHERA HOUSE OF CBMUL GP VIDE CR 34-2022-23 VIDE MR 2503.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
724
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALTY
5,412
Letter/Advice
Account Type:Bank
Account No.:
313301000546
Cheque No:
Cheque Date :
Letter/Advice No.:
4064
Letter/Advice Date :
21/11/2022
PRAVAT KUMAR MAJHI GPTA
189,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:46 AM.
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