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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/05/2019
Voucher No
GGY/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
141,434
Particulars
Paid to Gajendra Das for constn of CCRF Nai Gopalpur main road to Bhimeswar high school of Naigopalpur, Patripal, Cr No-36, 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20140110015407
Cheque No:
Cheque Date :
Letter/Advice No.:
600017
Letter/Advice Date :
07/05/2019
133,686
Deduction
Deduction
ROYALITY
4,350
Deduction
Deduction
LABOUR CESS
1,414
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
570
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
1,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:29:24 AM.
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