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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/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
189,000
Particulars
BEING THE AMOUNT PAID TO SHREE PRASANNA KU BISWAL JE TOWARDS CONSTN OF CC ROAD FROM RAJANI MAHARANA HOUSE TO MAHADEV MANDIR CR NO ID-GGY- 50 2018-2019
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.:
1251
Letter/Advice Date :
20/05/2019
PRASANNA KUMAR BISWAL
178,500
Deduction
Deduction
ROYALTY
5,966
Deduction
Deduction
CESS
1,890
Deduction
Deduction
Empty Gunny Bag
754
Deduction
Deduction
WORK CONTIGENCY
1,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:47:43 AM.
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