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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 :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/07/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
37,988
Particulars
CR NO-109-1617 PAID TO JAGADISH KHARA ,JE TOWARDS CONST. OF CULVERT BHARIAMABAGACHA CULVERT SANKELLAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38303g
Cheque No:
Cheque Date :
Letter/Advice No.:
05/1920
Letter/Advice Date :
06/07/2019
35,273
Deduction
Deduction
TAHASILDAR LAXMIPUR (ROYALTY)
1,353
Deduction
Deduction
LABOUR WELFARE BOARD BHUBANESWAR (CESS)
379
Deduction
Deduction
ECB
225
Deduction
Deduction
SD
758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:06:33 PM.
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