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 :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/05/2019
Voucher No
GGY/2019-20/P/42
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO AMBARISH MEHER JE TOWARDS INSTALATION OF STREET LIGHT AT BADABABEJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
239910100012084
Cheque No:
Cheque Date :
Letter/Advice No.:
000077
Letter/Advice Date :
18/05/2019
138,888
Deduction
Deduction
OTHERS
8,333
Deduction
Deduction
WORK CONTIGENCY
1,279
Deduction
Deduction
CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:25 PM.
×