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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 :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/06/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
240,490
Particulars
BEING THE AMOUNT PAID TO SUCHISMITA MOHANTY GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM RD ROAD TO GATISWAR AT NARANGARH VIDE CR NO 76-2018-19 UNDER GGY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21218699120
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
06/06/2019
SUCHISMITA MOHANTY GPTA
216,851
Deduction
Deduction
ROYALITY
14,569
Deduction
Deduction
EGB
270
Deduction
Deduction
LABOUR CESS
2,400
Deduction
Deduction
WORK CONTIGENCY
2,400
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:05 AM.
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