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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
14/01/2020
Voucher No
GGY/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
161,000
Particulars
paid to umakanta sahu tubey towards consts of ccroad at brajamoan sahi road tubey cr 61-17-18
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.:
131
Letter/Advice Date :
14/01/2020
144,295
Deduction
Deduction
ecb
690
Deduction
Deduction
labourcess
1,610
Deduction
Deduction
royality
5,550
Deduction
Deduction
witheld
8,050
Deduction
Deduction
work contigency
805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:25:43 AM.
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