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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
15/04/2019
Voucher No
GGY/2019-20/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
112,000
Particulars
paid to padmini behera towards consts of ccroad from nh 63 to gparida hs jarasingha cr 111-18-18 through rtgs
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.:
838
Letter/Advice Date :
15/04/2019
103,952
Deduction
Deduction
ecb
441
Deduction
Deduction
labourcess
1,120
Deduction
Deduction
royality
3,687
Deduction
Deduction
witheld
2,240
Deduction
Deduction
work contigency
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:59:23 PM.
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