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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/01/2020
Voucher No
GGY/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
154,798
Particulars
PAID TO SRI R.K.SAHOO , J.E.FOR THE WORK CONSTRUCTION OF SLUICE GATE AT BHANGAMUNDA G.P. CHARDAPALI CR NO.20-2015-16-GGY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GGY11655736385
Cheque No :
523203
Cheque Date :
18/01/2020
RAJKUMAR SAHOO, JE
143,000
Deduction
Deduction
ROYALTY
5,646
Deduction
Deduction
EMPTY CEMENT BAGS
585
Deduction
Deduction
LABOUR CESS
2,066
Deduction
Deduction
WORK CONTIGENCY
1,033
Deduction
Deduction
WITHHELD AMOUNT
2,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:39 PM.
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