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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
29/05/2019
Voucher No
GGY/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
141,434
Particulars
paid to Bhagaban Pradhan for constn of CCRF Baidhara Mahanty house chaka to Mahendra Jena house of Gangapur Kalyanpur Cr No-18, 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.:
600021
Letter/Advice Date :
29/05/2019
133,460
Deduction
Deduction
ROYALITY
4,474
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
585
Deduction
Deduction
LABOUR CESS
1,415
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:55:23 AM.
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