eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
98,936
Particulars
Paid to Babaji Charan Das and labourer vide CR No 296-18-19 towards construction of CC road from Korania village Road at korania
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
393
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WITH~HELD
4,000
Deduction
Deduction
ROYALITY
2,091
Letter/Advice
Account Type:Bank
Account No.:
16288
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2371
Letter/Advice Date :
27/03/2020
90,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:15:10 PM.
×