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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Champua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/01/2020
Voucher No
GGY/2019-20/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
240,900
Particulars
Paid to Meena Das, J.E. const. of C.C.Road at Mirigisingha Uparsahi as per C.R.No. 21. 2017-18.
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.:
107
Letter/Advice Date :
13/01/2020
Meena Das GPTA
219,804
Deduction
Deduction
Tahasildar
8,022
Deduction
Deduction
Empty Gunny Bag
1,029
Deduction
Deduction
Labour Commissioner
2,409
Deduction
Deduction
Work Contingency
2,409
Deduction
Deduction
Security Deposit
7,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:25:47 PM.
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