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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/11/2019
Voucher No
GGY/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
175,434
Particulars
Paid to S K Sil for CCRF Dolagahira Khatuasahi to Aruna Samal house of Dolagahira, Mandarpur, Cr No-25, 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.:
600047
Letter/Advice Date :
19/11/2019
164,069
Deduction
Deduction
ROYALITY
5,410
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
693
Deduction
Deduction
LABOUR CESS
1,754
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
1,754
Deduction
Deduction
WORK CONTIGENCY
1,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:23:54 AM.
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