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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/09/2019
Voucher No
GGY/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
469,008
Particulars
PAID TO N.K.SADANGI,JE TOWARDS CONSTRUCTION OF CULVERT FROM PAADAIGUDA TO RAJPUT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35468922821
Cheque No:
Cheque Date :
Letter/Advice No.:
973452
Letter/Advice Date :
20/09/2019
419,336
Deduction
Deduction
LABOUR DEPTT~CESS
4,151
Deduction
Deduction
1,556
Deduction
Deduction
TAHASILDAR BGM
13,059
Deduction
Deduction
21,526
Deduction
Deduction
SECURITY DEPOSIT
9,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:02:39 PM.
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