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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/08/2019
Voucher No
GGY/2019-20/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID RAJESH KU. BHATRA, TOWARDS CONST OF CC ROAD FROM PRADEEP PRUSTI HOUSE TO GOVT. HOSPITAL ROAD AT VILL- BIJEPUR VIDE NO- 1301 DT- 06.08.19
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.:
1301
Letter/Advice Date :
06/08/2019
272,931
Deduction
Deduction
ROYALTY
10,940
Deduction
Deduction
ECB
1,029
Deduction
Deduction
CESS
3,100
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
WITHHELD
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:24:17 PM.
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