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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/08/2019
Voucher No
GGY/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
455,000
Particulars
paid to ajit nayak je towards consts of ccroad of gotamara mahapat pitha to kjena videcr 60-18-19
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.:
1877
Letter/Advice Date :
13/08/2019
424,594
Deduction
Deduction
ecb
1,401
Deduction
Deduction
labourcess
4,550
Deduction
Deduction
royality
13,080
Deduction
Deduction
witheld
9,100
Deduction
Deduction
work contigency
2,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:52:20 AM.
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