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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/07/2019
Voucher No
GGY/2019-20/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
49,203
Particulars
PAID TO B.P.MISHRA TOWARDS CONST OF BIJAPATI ROAD ,CR NO-183,16-17. HAS NOT BOOKED IN CASH BOOK AND THE HAS BEEN RECONCILED TODAY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALITY
1,785
Deduction
Deduction
CESS
482
Deduction
Deduction
EGB
223
Deduction
Deduction
WORK CONTIGENCY
482
Deduction
Deduction
VAT
406
Letter/Advice
Account Type:Bank
Account No.:
35289263926
Cheque No:
Cheque Date :
Letter/Advice No.:
591
Letter/Advice Date :
05/04/2018
BIBHU PRASAD MISHRA GPTA
45,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:33:29 PM.
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