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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 :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/05/2019
Voucher No
GGY/2019-20/P/104
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
198,424
Particulars
BEING PAID TO B.B NAYAK, JE TOWARDS CONST. OF CC ROAD FROM SILPADA TO SAI MANDIR OF VILL-GP DIGSIRA
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.:
189
Letter/Advice Date :
08/05/2019
BIBHUTI BHUSAN NAYAK GPTA
183,033
Deduction
Deduction
ROYALTY
7,498
Deduction
Deduction
ECB
893
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITHHELD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:32:27 PM.
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