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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 :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/05/2020
Voucher No
GGY/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Amount paid to r K Majhi JE towards const. of CC road from NH 316 to Police station vide cr no-226-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62603
Cheque No :
948361
Cheque Date :
05/05/2020
178,089
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BRAHMAGIRI PS
2,000
Deduction
Deduction
BRAHMAGIRI PS
706
Deduction
Deduction
BRAHMAGIRI PS
10,000
Deduction
Deduction
TAHASILDAR
7,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:18 AM.
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