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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/10/2019
Voucher No
GGY/2019-20/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
242,647
Particulars
BEING THE AMOUNT PAID TO SRI P.KARAN,AE UP TOWARDS CONSTN. OF C.C. ROAD FROM NRUSINGHA SAHU HOUSE TO MADHUSUDAN HOUSE. C.R.NO. ID-GGY-95 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.:
359
Letter/Advice Date :
30/10/2019
PURUSSOTTAM KARAN JE
226,230
Deduction
Deduction
ROYALTY
8,150
Deduction
Deduction
CESS
2,426
Deduction
Deduction
Empty Gunny Bag
989
Deduction
Deduction
WORK CONTIGENCY
2,426
Deduction
Deduction
SECURITY DEPOSIT
2,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:57:10 AM.
×