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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
27/03/2020
Voucher No
GGY/2019-20/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
190,000
Particulars
Paid to Srikant Das and labourer vide CR No 190-19-20 towards improvement of BPRC building at Block campus
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
58
Deduction
Deduction
WORK CONTIGENCY
1,900
Deduction
Deduction
CESS
1,900
Deduction
Deduction
WITH~HELD
3,800
Deduction
Deduction
ROYALITY
292
Letter/Advice
Account Type:Bank
Account No.:
16288
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1027
Letter/Advice Date :
27/03/2020
182,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:37:12 PM.
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