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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/01/2020
Voucher No
GGY/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SUJIT KUMAR MOHAPATRA,GPTA TOWARDS CONST.OF CC ROAD FROM PMGSY ROAD TO JOGI NAYAK HOUSE,UKUNDARA VIDE CR NO.58#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
589809974
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
02/01/2020
44,841
Deduction
Deduction
SEURITY DEPOSIT
1,500
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
TAHASILDAR BIRIDI
1,979
Deduction
Deduction
WITHELD GST
432
Deduction
Deduction
ECB
248
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:16:04 PM.
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