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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/11/2019
Voucher No
GGY/2019-20/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
184,565
Particulars
Paid to Manas kumar Mallick and labourer vide CR No 146-18-19 towards construction of CC road from Guguli Sethy house to main road at Kolada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
676
Deduction
Deduction
WORK CONTIGENCY
1,840
Deduction
Deduction
CESS
1,840
Deduction
Deduction
WITH~HELD
7,360
Deduction
Deduction
ROYALITY
4,814
Letter/Advice
Account Type:Bank
Account No.:
16288
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4314
Letter/Advice Date :
25/11/2019
168,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:11:13 AM.
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