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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/08/2019
Voucher No
GGY/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
27 - Road
Amount (in Rs.)
150,000
Particulars
PAYMENT MADE IN FAVOUR OF S JENA, JE TOWARDS CONST OF CC ROAD FROM SOLAPOKHARI TO BANA DURGA CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
266401000002266
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
27/08/2019
138,467
Deduction
Deduction
ECB
630
Deduction
Deduction
ROYALITY
4,903
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WITHHELD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:10 AM.
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