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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/12/2019
Voucher No
GGY/2019-20/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO MEENA MOHAPATRA ,J.E TOWARDS PAYMENT OF CONST. OF CC ROAD FROM SANA BAI POKHARI TO MADAN SWAIN HOUSE ,PANIKOILI VIDE CR NO.87 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KOREI
2,000
Deduction
Deduction
BDO KOREI
1,000
Deduction
Deduction
LABOUR CESS OFFICER
1,000
Deduction
Deduction
BDO KOREI
547
Deduction
Deduction
THASILDAR VYASANAGAR
4,202
Letter/Advice
Account Type:Bank
Account No.:
125310032751
Cheque No:
Cheque Date :
Letter/Advice No.:
5749
Letter/Advice Date :
16/12/2019
91,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:44:01 AM.
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