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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/09/2019
Voucher No
GGY/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
293,367
Particulars
Paid to Champalata Traders and labourer vide CR No 174-18-19 towards construction of CC road from Dhoba gohari Alekha tungi road at Singarpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
1,076
Deduction
Deduction
WORK CONTIGENCY
2,940
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
2,940
Deduction
Deduction
WITH~HELD
10,000
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
9,314
Letter/Advice
Account Type:Bank
Account No.:
16288
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3504
Letter/Advice Date :
20/09/2019
267,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:09:39 AM.
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