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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
12/12/2019
Voucher No
GGY/2019-20/P/92
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
143,617
Particulars
AMOUNT PAID TO LALMOHAN MARANDI,TOWARDS CONST. OF C.C.ROAD FROM KHAGESWAR HOUSE TO RAILWAY OF KATADA GP VIDE CR NO.61, 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.:
91
Letter/Advice Date :
12/12/2019
133,396
Deduction
Deduction
Royalty
3,983
Deduction
Deduction
Cess
1,436
Deduction
Deduction
Work Contingency
1,436
Deduction
Deduction
Security
2,872
Deduction
Deduction
ECB
494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:57 AM.
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