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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/09/2020
Voucher No
GGY/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
198,624
Particulars
Amount paid to R K Majhi JE towards 1st running bill of const. of CC road from Damodarpur Mohanigar chhaka to Mahavir Chhaka vide cr no-93-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62603
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
948378
Letter/Advice Date :
02/09/2020
183,854
Deduction
Deduction
PANCHAYAT SAMITI
5,000
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
5,209
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
PANCHAYAT SAMITI
2,000
Deduction
Deduction
PANCHAYAT SAMITI
561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:32 AM.
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