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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/42
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO DEBASIS MISHRA TOWARDS PAYMENT OF C.C ROAD FROM RD ROAD TO MAA TARINI BABAMANI,SABARSAHI VIDE CR NO. 103 OF 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
125310032751
Cheque No:
Cheque Date :
Letter/Advice No.:
5749
Letter/Advice Date :
17/12/2019
278,315
Deduction
Deduction
BDO KOREI
6,000
Deduction
Deduction
THASILDAR VYASANAGAR
9,953
Deduction
Deduction
LABOUR CESS OFFICER
3,000
Deduction
Deduction
BDO KOREI
1,232
Deduction
Deduction
BDO KOREI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:32:25 PM.
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