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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/12/2021
Voucher No
GGY/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
172,675
Particulars
PAYMENT MADE AS PER ABOVE TOWARDSCONSTRUCTION OF CULVERT OVER LUNGURTAL TO GALVA ROAD,LUNGRUTAL VILLAGE
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 :
Letter/Advice No.:
165
Letter/Advice Date :
22/12/2021
162,918
Deduction
Deduction
ROYALTY
2,354
Deduction
Deduction
WORK CONTIGENCY
1,789
Deduction
Deduction
LABOUR CESS
1,789
Deduction
Deduction
SECURITY DEPOSIT
3,500
Deduction
Deduction
EMPTY GUNNY BAG
325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:04:27 AM.
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