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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/05/2020
Voucher No
GGY/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
29,320
Particulars
PAID TO DASMANT CHOUDHURY TOWARDS CONSTRUCTION OF CULVERT ON THE ROAD FROM HIGH SCHOOL TO TENTULIPADAR ROAD VIDE CR NO. 33-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022736835
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
074274
Letter/Advice Date :
26/05/2020
27,744
Deduction
Deduction
EGB
168
Deduction
Deduction
ROYALITY
643
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
280
Deduction
Deduction
LABOUR CESS WELFARE BOARD,BBSR
485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:34:01 AM.
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