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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/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
189,000
Particulars
BEING THE AMUONT PAID TO SRI P.K BISWAL J.E TOWARDS COSTN. OF C.C ROAD FROM GULU MAJHI HOUSE TO NABA MAJHI HOUSE.C.R.NO-ID-GGY-51 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.:
402
Letter/Advice Date :
18/09/2019
PRASANNA KUMAR BISWAL
177,000
Deduction
Deduction
ROYALTY
5,522
Deduction
Deduction
CESS
1,890
Deduction
Deduction
Empty Gunny Bag
808
Deduction
Deduction
WORK CONTIGENCY
1,890
Deduction
Deduction
SECURITY DEPOSIT
1,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:17:28 AM.
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