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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/06/2019
Voucher No
GGY/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID TO SANTOSH KUMAR SASMAL TOWARDS CONSTRUCTION OF CC ROAD FROM GANDARPUR BRAMHAN SAHI MANGALA TEMPLE TO SMASAN VIDE CR NO-842-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06880100008414
Cheque No:
Cheque Date :
Letter/Advice No.:
2695
Letter/Advice Date :
07/06/2019
230,062
Deduction
Deduction
SECURITY DEPOSIT
7,500
Deduction
Deduction
WORK CONTINGENCY
2,500
Deduction
Deduction
ROYALITY
6,607
Deduction
Deduction
ECB
831
Deduction
Deduction
LABOUR CESS
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:50 PM.
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