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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/04/2019
Voucher No
GGY/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO H BISWAL BSSO TOWARDS CONST OF PWD ROAD TO MAHIULPADA JHARNUI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022711345
Cheque No:
Cheque Date :
Letter/Advice No.:
650
Letter/Advice Date :
11/04/2019
HEMANANDA BISWAL BSSO
276,522
Deduction
Deduction
ROYALTY
10,740
Deduction
Deduction
ECB
990
Deduction
Deduction
CESS
3,200
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
2,548
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:20 PM.
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