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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/07/2019
Voucher No
GGY/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SUDHIR KU MEHERA,PEO TOWARDS CONST. OF C C ROAD AT KARLBAHLI BASTI KARBAHALI BHARUAPLI GP CR NO- 434 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84023403066
Cheque No :
938581
Cheque Date :
01/07/2019
SUDHIR KUMAR MEHER
278,908
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
TAHASILDAR BELPADA
10,969
Deduction
Deduction
ECB
1,257
Deduction
Deduction
WORK CONTIGENCY
2,933
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
2,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:58:34 AM.
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