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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/09/2019
Voucher No
GGY/2019-20/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
297,923
Particulars
PAID TO S P BEHERA AMBERI TO WARDS CONST OF CULVERT ONPANIMUHAN PATIA TO SISU ANANTA ASHRAM ROAD VIDE CR NO. 114 BY 15-16 GST BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHLED
5,958
Deduction
Deduction
EGB
1,132
Deduction
Deduction
SECURITY DEPOSITE
9,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
3,000
Deduction
Deduction
TAHASILDAR TIRTOL
8,745
Letter/Advice
Account Type:Bank
Account No.:
232708
Cheque No:
Cheque Date :
Letter/Advice No.:
309
Letter/Advice Date :
30/09/2019
267,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:54:47 PM.
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