eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/03/2020
Voucher No
GGY/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
118,821
Particulars
BEING THE AMOUNT PAID TO KARTIK DAS TOWARDS CONSTRUCTION OF ROAD FROM PRAVAKAR DAS HOUSE TO HRUSIKESH PRADHAN VIDE CR NO-829-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06880100008414
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1106
Letter/Advice Date :
19/03/2020
108,692
Deduction
Deduction
SECURITY DEPOSIT
3,564
Deduction
Deduction
WORK CONTINGENCY
1,188
Deduction
Deduction
ROYALITY
3,758
Deduction
Deduction
ECB
431
Deduction
Deduction
LABOUR CESS
1,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:12 PM.
×