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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/07/2019
Voucher No
GGY/2019-20/P/57
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING PAID TO PUSPARANI SETHI GPTA TOWARDS IMP OF ROAD FROM PWD ROAD TO BALIPATA
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.:
000088
Letter/Advice Date :
31/07/2019
234,950
Deduction
Deduction
ROYALTY
9,056
Deduction
Deduction
ECB
994
Deduction
Deduction
CESS
2,500
Deduction
Deduction
WORK CONTIGENCY
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:22:45 AM.
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