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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 :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/07/2019
Voucher No
GGY/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
BEING PAID TO BIRENDRA NATH SINGH, JE TOWARDS CONST OF CC ROAD FROM PWD ROAD TO DWARSANI MANDIR AT ITCHGAON VIDE NO- 978 DT- 01.07.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
520101207214510
Cheque No:
Cheque Date :
Letter/Advice No.:
978
Letter/Advice Date :
01/07/2019
193,673
Deduction
Deduction
ROYALTY
7,186
Deduction
Deduction
ECB
741
Deduction
Deduction
CESS
2,100
Deduction
Deduction
WORK CONTIGENCY
2,100
Deduction
Deduction
SD
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:17:49 AM.
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