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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
13/12/2019
Voucher No
GGY/2019-20/P/99
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
186,200
Particulars
AMOUNT PAID TO BIJAY CH. NIKHAND, JE TOWARDS CONST. OF C.C.ROAD OF BUDHA TAILA KHELA PADA OF MACHHAKUTA GP VIDE CR NO.70, 2017-18.
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.:
98
Letter/Advice Date :
13/12/2019
174,268
Deduction
Deduction
Royalty
5,660
Deduction
Deduction
ECB
686
Deduction
Deduction
Cess
1,862
Deduction
Deduction
Work Contingency
1,862
Deduction
Deduction
Security
1,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:25 PM.
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