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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/08/2019
Voucher No
GGY/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SUDHIR KUMAR NATH JE TOWARDS CONSTRUCTION OF C C ROAD WITH GUARD WALL AT MALAMUNDA CR NO.243 2018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG
805
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
LABOUR CESS
2,000
Cheque
Account Type : Bank
Account No. :
GGYSBIT35346995210
Cheque No :
297106
Cheque Date :
21/08/2019
Sudhir Kumar Nath J E
185,410
Deduction
Deduction
ROYALTY
7,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:22:25 PM.
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