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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/03/2020
Voucher No
GGY/2019-20/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
paid to pramod ku sahu peo towards consts of cc road from giridhibasia kothagarto handpump cr 52-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
500
Deduction
Deduction
witheld
2,000
Deduction
Deduction
royality
2,935
Deduction
Deduction
labourcess
1,000
Deduction
Deduction
ecb
315
Letter/Advice
Account Type:Bank
Account No.:
10
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
778
Letter/Advice Date :
17/03/2020
93,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:22:58 PM.
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