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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Champua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/10/2019
Voucher No
GGY/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Meena Das, J.E. const. of C.C.Road drainage at Katulikana Ka School sahi as per C.R.No. 31. 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
530110110013121
Cheque No:
Cheque Date :
Letter/Advice No.:
4000
Letter/Advice Date :
03/10/2019
Meena Das GPTA
183,008
Deduction
Deduction
Tahasildar
6,241
Deduction
Deduction
Empty Gunny Bag
751
Deduction
Deduction
Labour Commissioner
2,000
Deduction
Deduction
Work Contingency
2,000
Deduction
Deduction
Security Deposit
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:50:26 PM.
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