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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/05/2019
Voucher No
GGY/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to rajesh das peo towards consts of ccroad to main road to brahmansahi chhak mahidharpur cr 34-18-19
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.:
1080
Letter/Advice Date :
27/05/2019
189,409
Deduction
Deduction
ecb
636
Deduction
Deduction
labourcess
2,000
Deduction
Deduction
royality
6,955
Deduction
Deduction
work contigency
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:12:47 AM.
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