eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/08/2019
Voucher No
GGY/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KRUSHNA CHANDRA ACHARAYA SO ODAGAON BLOCK TOWARDS PAYMENT FOR CONST OF GUARD WALL AT KHAIBA POKHARI VIDE CR NO 1069-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11345307712
Cheque No:
Cheque Date :
Letter/Advice No.:
73
Letter/Advice Date :
31/08/2019
180,331
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
TAHASILDAR ODAGAON
7,348
Deduction
Deduction
GST
1,456
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:56:14 AM.
×