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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/06/2019
Voucher No
GGY/2019-20/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO S SOREN JE TOWARDS CONST OF C C ROAD OF BADASAHI VILL NADIABHANGA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
511410110000710
Cheque No:
Cheque Date :
Letter/Advice No.:
2594
Letter/Advice Date :
18/06/2019
Sabita Soren
277,028
Deduction
Deduction
Royalty
9,648
Deduction
Deduction
Withheld Amount
6,000
Deduction
Deduction
CESS
3,000
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
EGB
1,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:04:05 AM.
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