eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/12/2019
Voucher No
GGY/2019-20/P/83
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
AMOUNT PAID TO G.S.PATEL, JE TOWARDS CONST. OF C.C.ROAD FROM GHASI SAHI TO GAON MUNDA AT BADABERANA GP VIDE CR NO.28, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3369101002296
Cheque No:
Cheque Date :
Letter/Advice No.:
82
Letter/Advice Date :
02/12/2019
234,666
Deduction
Deduction
Royalty
7,093
Deduction
Deduction
ECB
741
Deduction
Deduction
Cess
2,500
Deduction
Deduction
Work Contingency
2,500
Deduction
Deduction
Security
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:18 PM.
×