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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/04/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
80,000
Particulars
paid to pramod ku behera eo jamunali towards consts of ccroad harijon sahi kuio videcr 82-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10
Cheque No:
Cheque Date :
Letter/Advice No.:
794
Letter/Advice Date :
08/04/2019
74,491
Deduction
Deduction
ecb
312
Deduction
Deduction
labourcess
800
Deduction
Deduction
royality
2,397
Deduction
Deduction
witheld
1,600
Deduction
Deduction
work contigency
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:52:37 PM.
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