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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Agalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/08/2019
Voucher No
GGY/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Construction of cc road from Bustard to DCCB Bank Duduka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7368000100061611
Cheque No:
Cheque Date :
Letter/Advice No.:
349986
Letter/Advice Date :
31/08/2019
SURENDRA PADHAN,PEO
165,854
Deduction
Deduction
ROYALTY
5,321
Deduction
Deduction
ECB
825
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITH HELD
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:00:35 PM.
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