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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/07/2019
Voucher No
GGY/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
228,567
Particulars
BEING THE AMOUNT PAID TO KAILASHA MOHANTY TOWARDS CONSTRUCTION OF CC ROAD FROM BALESWAR MANDIR TO ARJUNA SAMANTARAY VIDE CR NO-815-1819
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.:
209199
Letter/Advice Date :
17/07/2019
209,199
Deduction
Deduction
SECURITY DEPOSIT
7,000
Deduction
Deduction
WORK CONTINGENCY
2,286
Deduction
Deduction
ROYALITY
6,959
Deduction
Deduction
ECB
837
Deduction
Deduction
LABOUR CESS
2,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:38 PM.
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