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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/83
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 SRI A.K SWAIN J.E TOWARDS CONSTN. C.C ROAD FROM BALIBILA KARUNA BEHERA HOUSE TO R,D ROAD. C.R-NO-ID-GGY-78 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.:
452
Letter/Advice Date :
18/09/2019
ARUN KUMAR SWAIN GPTA
244,170
Deduction
Deduction
ROYALTY
9,142
Deduction
Deduction
CESS
2,596
Deduction
Deduction
Empty Gunny Bag
1,090
Deduction
Deduction
SECURITY DEPOSIT
2,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:45:49 PM.
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