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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/10/2019
Voucher No
GGY/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
513,000
Particulars
paid to bijaya ku pradhan peo towards consts of cc road from tarini chhak to school sahi chhak garhsantri cr 70-18-19
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 :
01/01/1900
Letter/Advice No.:
1936
Letter/Advice Date :
28/10/2019
472,468
Deduction
Deduction
ecb
2,121
Deduction
Deduction
labourcess
5,130
Deduction
Deduction
royality
15,716
Deduction
Deduction
witheld
15,000
Deduction
Deduction
work contigency
2,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:05:29 PM.
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