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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
04/06/2019
Voucher No
RGPSA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
439,751
Particulars
PAID TO SASHIRATHI SAHU AND 20nos OF LABOURER VIDE CR NO.608-18-19 TOWARDS CONST. OF BLOCK PANCHAYAT RESOURCE CENTER (BPRC).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
751
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
4,354
Deduction
Deduction
WITH~HELD
17,590
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
5,245
Letter/Advice
Account Type:Bank
Account No.:
914010004494080
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2246
Letter/Advice Date :
04/06/2019
411,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:56:06 AM.
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