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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/12/2019
Voucher No
GGY/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
58,148
Particulars
BEING PAID TO CHAKRADHAR SA PEO TUPAUDAR TOWARDS IMP.OF ROAD FROM PUTULI CHOWK TO BADUDAR CR NO.438-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR~ MURIBAHAL
4,896
Deduction
Deduction
WORK CONTIGENCY
644
Deduction
Deduction
LABOUR CESS
644
Deduction
Deduction
SECURITY DEPOSIT
1,163
Letter/Advice
Account Type:Bank
Account No.:
559210110002242
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2788
Letter/Advice Date :
03/12/2019
50,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:10:45 AM.
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