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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/04/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
Paid to Rs. 134400 to Payal Enterprise Plb and Parmesh Kumar Sahoo Rs 59830 Paid to Debenedra Kumar Mohanty and Others towards Labour Cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022735990
Cheque No:
Cheque Date :
Letter/Advice No.:
1040
Letter/Advice Date :
09/04/2019
194,230
Deduction
Deduction
Thasildar Khajuripada
6,838
Deduction
Deduction
Security
6,000
Deduction
Deduction
Block Development Officer Khajuripada
832
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:52:54 AM.
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