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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
26/06/2019
Voucher No
GGY/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
390,000
Particulars
BEING THE AMOUNT PAID TO PADU SOREN TOWARDS CONSTRUCTION OF CC ROAD FROM CHUDANGA PANCHA MANIA AWC HOUSE TO BAHUDA MARANDI HOUSE VIDE CR NO-98-1314
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.:
2872
Letter/Advice Date :
26/06/2019
357,010
Deduction
Deduction
SECURITY DEPOSIT
11,700
Deduction
Deduction
WORK CONTINGENCY
3,900
Deduction
Deduction
ROYALITY
12,214
Deduction
Deduction
ECB
1,276
Deduction
Deduction
LABOUR CESS
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:33 PM.
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