eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/21
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 SHREE PRASANNA KU BISWAL JE TOWARDS CONSTN OF CC ROAD FROM R.D ROAD TO DALASUSA BISOI TANK OUGACHHA.CR.NO ID-GGY-49 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.:
118
Letter/Advice Date :
17/05/2019
PRASANNA KUMAR BISWAL
245,290
Deduction
Deduction
ROYALTY
8,065
Deduction
Deduction
CESS
2,596
Deduction
Deduction
Empty Gunny Bag
1,047
Deduction
Deduction
WORK CONTIGENCY
2,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:17:50 AM.
×