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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/09/2019
Voucher No
GGY/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
201,000
Particulars
BEING THE AMUONT PAID TO SRI S.K PATRA GPTA TOWARDS COSTN. OF C.C ROAD FROM KHEJURESWAR MOHADEV MANDER TO HAUDA HAUDI BRIDGE.CR.NO-ID-GGY- 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.:
365
Letter/Advice Date :
18/09/2019
SUSANTA KUMAR PATRA GPTA
189,240
Deduction
Deduction
ROYALTY
6,905
Deduction
Deduction
CESS
2,010
Deduction
Deduction
Empty Gunny Bag
835
Deduction
Deduction
WORK CONTIGENCY
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:10:42 AM.
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