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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/05/2019
Voucher No
GGY/2019-20/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
77,086
Particulars
BEING THE AMOUNT PAID TO SUNIL SWAIN TOWARDS CC ROAD FROM RD ROAD TO NAYAK SAHI TUTHA AT NILAMBARPUR CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11016313062
Cheque No :
347423
Cheque Date :
03/05/2019
71,275
Deduction
Deduction
EGB
339
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
800
Deduction
Deduction
WITHHELD MONEY
1,600
Deduction
Deduction
WORK CONTIGENCY
400
Deduction
Deduction
TAHASILDAR, DARPAN
2,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:34 PM.
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