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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/02/2020
Voucher No
GGY/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
92,000
Particulars
PAID TO BISHOK KUMAR PATEL GPTA TOWARDS EXTENSION OF DRINKING WATER SUPPLY PIPE FROM BARIHA MUNDA KANDHUMUNDA ROAD ONWARDS C#47R NO.270#472018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GGYSBIT35346995210
Cheque No :
297112
Cheque Date :
04/03/2020
Bishok Kumar Patel GPTA
89,000
Deduction
Deduction
ROYALTY
762
Deduction
Deduction
LABOUR CESS
920
Deduction
Deduction
EMPTY CEMENT BAG
70
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
920
Deduction
Deduction
WORK CONTIGENCY
328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:18:56 PM.
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