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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/09/2019
Voucher No
GGY/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
196,337
Particulars
BEING THE AMOUNT PAID TO EASTERN ENGINEERING CUTTACK TOWARDS INSTALLATION OF STREET LIGHT OF ARJUNPUR GP VIDE CR NO 36-2018-19 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.:
15
Letter/Advice Date :
26/09/2019
EASTERN ENGG CTC
187,451
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
INCOME TAX
1,963.5
Deduction
Deduction
SECURITY DEPOSIT
2,959
Deduction
Deduction
SECURITY DEPOSIT
1,963.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:05 PM.
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