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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/08/2019
Voucher No
GGY/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
350,000
Particulars
BEING PAID TO ,MILAN RAJPALIA PEO CHANABAHAL TOWARDS IMP..OF LEDABANDH AT LEDAPATHAR CHANABAHAL GP CR NO.384#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR~ MURIBAHAL
11,983
Deduction
Deduction
CONTIGENCY DEDCUTION
3,500
Deduction
Deduction
LABOUR CESS
3,600
Deduction
Deduction
CONTIGENCY DEDCUTION
1,411
Deduction
Deduction
SECURITY DEPOSIT
7,000
Letter/Advice
Account Type:Bank
Account No.:
559210110002242
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1911
Letter/Advice Date :
30/08/2019
MILAN RAJPALIA
322,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:01:12 AM.
×