eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
204,000
Particulars
BEING THE AMOUNT PAID TO SRI P.K. BISWAL,J.E TOWARDS CONSTN. OF C.C ROAD FROM R.D. ROAD TO MANDAL SAHI. C.R.NO. ID-GGY-90 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.:
292
Letter/Advice Date :
30/08/2019
PRASANNA KUMAR BISWAL
190,400
Deduction
Deduction
ROYALTY
6,633
Deduction
Deduction
CESS
2,040
Deduction
Deduction
Empty Gunny Bag
847
Deduction
Deduction
WORK CONTIGENCY
2,040
Deduction
Deduction
SECURITY DEPOSIT
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:57:07 AM.
×