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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/08/2019
Voucher No
GGY/2019-20/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
139,392
Particulars
BEING THE AMOUNT PAID TO S.PRAHARAJ, J.E TOWARDS CONSTN. OF C.C ROAD FROM MAHENDRA BARIK HOUSE TO ITR ROAD. C.R.NO. ID-GGY-69 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.:
226
Letter/Advice Date :
30/08/2019
SARITA PRAHARAJ GPTA
131,180
Deduction
Deduction
ROYALTY
4,822
Deduction
Deduction
CESS
1,400
Deduction
Deduction
Empty Gunny Bag
590
Deduction
Deduction
WORK CONTIGENCY
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:38:22 AM.
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