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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/10/2019
Voucher No
GGY/2019-20/P/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
293,053
Particulars
CONST OF CC ROAD FROM RD ROAD TO MOHAPATRA HOUSE AT SANABANKASAHI BHUBANESWARPUR GP CR NO 02 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6754000100014071
Cheque No:
Cheque Date :
Letter/Advice No.:
5413
Letter/Advice Date :
28/10/2019
277,000
Deduction
Deduction
TAHASILDAR, JAJPUR
7,898
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,197
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,931
Deduction
Deduction
Work Contigency
1,127
Deduction
Deduction
Security Deposit
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:13:35 PM.
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