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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/09/2019
Voucher No
GGY/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING PAID TO CHANDRIKA SETH PEO BANGOMUNDA TOWARDS CONST.OF CC ROAD FROM SATIGHAT HARIJANPADA TO COLONYPADA BANDUPALA GP CR NO.436-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR~ MURIBAHAL
8,619
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
LABOUR CESS
2,600
Deduction
Deduction
ECB
1,019
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
WITHHELD
10,000
Letter/Advice
Account Type:Bank
Account No.:
559210110002242
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2171
Letter/Advice Date :
25/09/2019
220,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:11:31 PM.
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