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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/03/2020
Voucher No
GGY/2019-20/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
225,775
Particulars
BEING THE AMOUNT PAID TOWARDS THE ACCOUNT OF PN ROUT, AE AS PER STATEMENT ENCLOSED TOWARDS CONST OF CC ROAD FROM JEN ASAHI TO NOGAM BAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11016313062
Cheque No :
641728
Cheque Date :
13/03/2020
210,216
Deduction
Deduction
WITHHELD MONEY
4,462
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,231
Deduction
Deduction
WORK CONTIGENCY
2,231
Deduction
Deduction
EGB
797
Deduction
Deduction
TAHASILDAR, DARPAN
5,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:03:13 AM.
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