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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/04/2020
Voucher No
GGY/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO AS PER ABOVE TOWARDS THE WORK CONSTRUCTION OF CULVERT AT PRADHANIGUDA CHITI NALLA GP#58 GADIAKHALA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46590100004540
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16
Letter/Advice Date :
15/04/2020
469,364
Deduction
Deduction
TAHASILDAR GUNUPUR
14,007
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
BDO GUNUPUR
5,000
Deduction
Deduction
BDO GUNUPUR
5,000
Deduction
Deduction
BDO GUNUPUR
1,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:29 AM.
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