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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/02/2020
Voucher No
GGY/2019-20/P/117
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO AKHILA KUMAR CHINARA, JE TOWARDS CONST. FO C.C.ROAD FROM BADARINALI TO PWD ROAD OF BALIPATA GP VIDE CR NO.17, 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.:
116
Letter/Advice Date :
20/02/2020
188,047
Deduction
Deduction
Royalty
5,399
Deduction
Deduction
ECB
554
Deduction
Deduction
Cess
2,000
Deduction
Deduction
Work Contingency
2,000
Deduction
Deduction
Security
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:45:30 AM.
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