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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 :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/05/2019
Voucher No
GGY/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
259,594
Particulars
BEING THE AMOUNT PAID TO SMT BABITA BARIK JE TOWARDS CONSTRUCTION OF C.C.ROAD FROM KARTIK PATI CHHAK TO RADHIA BANDHA CR NO-73-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04620100161578
Cheque No:
Cheque Date :
Letter/Advice No.:
61
Letter/Advice Date :
30/05/2019
BABITA BARIK
243,030
Deduction
Deduction
ROYALTY
7,935
Deduction
Deduction
CESS
2,595
Deduction
Deduction
Empty Gunny Bag
844
Deduction
Deduction
WORK CONTIGENCY
2,595
Deduction
Deduction
SECURITY DEPOSIT
2,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:45:47 PM.
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