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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/04/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Suryanarayan Behera GPTA towards compl of CC road from Gahana village to Rajak sahi under CHakradharpur gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30118415524
Cheque No :
335103
Cheque Date :
11/04/2019
282,391
Deduction
Deduction
Labour Cess Officer
3,000
Deduction
Deduction
ECB
1,133
Deduction
Deduction
Tahasildar Dharmasala
10,476
Deduction
Deduction
Work contigency
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:35:20 AM.
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