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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/05/2019
Voucher No
GGY/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,010
Particulars
Paid Ts 150940 Paid to MS Prasanti treading Co Ma Goura Chandra Kanhar and Rs 78980 Paid to Ramesh Chandra Bhoi 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.:
1256
Letter/Advice Date :
13/05/2019
229,920
Deduction
Deduction
Security
7,500
Deduction
Deduction
Thasildar Khajuripada
9,064
Deduction
Deduction
Block Development Officer Khajuripada
1,051
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:03:43 AM.
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