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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/02/2020
Voucher No
GGY/2019-20/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
92,297
Particulars
Paid to Prakash Acharya vide CR No 1074-2015-16 towards renovation of Dama Pokhari with bathing ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
324
Deduction
Deduction
WORK CONTIGENCY
987
Deduction
Deduction
CESS
987
Deduction
Deduction
WITH~HELD
3,692
Deduction
Deduction
ROYALITY
1,776
Letter/Advice
Account Type:Bank
Account No.:
16288
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
899
Letter/Advice Date :
28/02/2020
84,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:08:14 AM.
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