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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 :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/07/2019
Voucher No
GGY/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
450,000
Particulars
Paid to Rs 285983 to MS Sahoo Enterprise and Papu Ganda towards material cost and Rs 129980 paid to Dasaratha Nayak 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.:
2578
Letter/Advice Date :
30/07/2019
415,963
Deduction
Deduction
Security
13,500
Deduction
Deduction
Thasildar Khajuripada
14,204
Deduction
Deduction
Block Development Officer Khajuripada
1,833
Deduction
Deduction
Dy Labour Comissioner Phulbani
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:49:17 PM.
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