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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/11/2019
Voucher No
GGY/2019-20/P/64
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TOH PRADHAN JE TOWARDS CONST OF C C ROAD FROM VILL ROAD TO BHIMA BARIK GHARA
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.:
6073
Letter/Advice Date :
11/11/2019
Hemalata Pradhan
92,525
Deduction
Deduction
Royalty
3,063
Deduction
Deduction
EGB
412
Deduction
Deduction
CESS
1,000
Deduction
Deduction
Work Contigency
1,000
Deduction
Deduction
Withheld Amount
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:17:13 AM.
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