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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/03/2020
Voucher No
GGY/2019-20/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
350,000
Particulars
BEING THE AMOUNT PAID TO SRI S.K. PATRA, GPTA TOWARDS CONSTN. OF C.C. ROAD FROM DIGIDA INCOMPLETE C.C. ROAD GANESH NAYAK HOUSE TO PADASAHI.
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 :
01/01/1900
Letter/Advice No.:
563
Letter/Advice Date :
24/03/2020
SUSANTA KUMAR PATRA GPTA
327,291
Deduction
Deduction
ROYALTY
10,800
Deduction
Deduction
CESS
3,500
Deduction
Deduction
Empty Gunny Bag
1,409
Deduction
Deduction
WORK CONTIGENCY
3,500
Deduction
Deduction
SECURITY DEPOSIT
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:02:32 AM.
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