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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Champua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/10/2019
Voucher No
GGY/2019-20/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Paid to Sri Bijay Ku. Tudu, GPTA const. of C.C.Road from Satahalia Munda sahi to Jamudalak as per C.R.No. 21. 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
530110110013121
Cheque No:
Cheque Date :
Letter/Advice No.:
4396
Letter/Advice Date :
31/10/2019
Bijay Kumar Tudu
228,685
Deduction
Deduction
Tahasildar
7,783
Deduction
Deduction
Empty Gunny Bag
1,032
Deduction
Deduction
Labour Commissioner
2,500
Deduction
Deduction
Work Contingency
2,500
Deduction
Deduction
Security Deposit
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:57:13 AM.
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