eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/05/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
156,274
Particulars
BEING PAID TO ROSHNI RANJAN NAG PEO PATRAPALI TOWARDS 2ND #38 FINAL RA BILL OF THE PROJECT IMP.OF GUHURIKATA AT PATRAPALI CR NO.234#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
559210110002242
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
952
Letter/Advice Date :
14/05/2019
RASHMI RANJAN NAG
143,393
Deduction
Deduction
SECURITY DEPOSIT
3,202
Deduction
Deduction
ECB
653
Deduction
Deduction
LABOUR CESS
1,634
Deduction
Deduction
CONTIGENCY DEDCUTION
1,634
Deduction
Deduction
TAHASILDAR~ MURIBAHAL
5,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:24 PM.
×