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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/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO SMT. N.MOHAPATRA,J.E TOWARDS CONSTN. OF C.C. ROAD FROM ABHI SING HOUSE TO HARISABHA HOUSE. C.R.NO. ID-GGY-113 2016-17.
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.:
281
Letter/Advice Date :
30/08/2019
NIHARIKA MOHAPATRA GPTA
281,960
Deduction
Deduction
ROYALTY
8,130
Deduction
Deduction
CESS
3,000
Deduction
Deduction
Empty Gunny Bag
910
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:28:09 AM.
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