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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/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
75,997
Particulars
Paid to Manas Kumar Mallick and labourer vide CR No 234-17-18 towards construction of ladies toilet complex insde block campus
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
62
Deduction
Deduction
WORK CONTIGENCY
745
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
745
Deduction
Deduction
WITH~HELD
3,034
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
58
Letter/Advice
Account Type:Bank
Account No.:
16288
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3510
Letter/Advice Date :
20/09/2019
71,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:50:30 AM.
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