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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/03/2020
Voucher No
GGY/2019-20/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
142,000
Particulars
Paid to Sanjay Swain and labourer vide CR No 323-18-19 towards construction of CC road from Siba Dalai house to Babaji Behera house at Dasabatia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
544
Deduction
Deduction
WORK CONTIGENCY
1,420
Deduction
Deduction
CESS
1,420
Deduction
Deduction
WITH~HELD
5,680
Deduction
Deduction
ROYALITY
3,932
Letter/Advice
Account Type:Bank
Account No.:
16288
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1076
Letter/Advice Date :
18/03/2020
129,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:58:49 PM.
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