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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/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
700,000
Particulars
BEING THE AMOUNT PAID TO P.N.ROUT,AE TOWARDS CONSTRUCTION OF CC ROAD AT DIFFERENT PLACES 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 :
347425
Cheque Date :
03/05/2019
648,662
Deduction
Deduction
EGB
2,845
Deduction
Deduction
TAHASILDAR, DARPAN
23,993
Deduction
Deduction
WITHHELD MONEY
14,000
Deduction
Deduction
WORK CONTIGENCY
3,500
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:53:21 AM.
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