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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/04/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
800,000
Particulars
PAID TO SRI K.CH BEHERA,AE TOWARDS CONSTRUCTION OF CULVERT WITH PROTECTION WALL AT PORLI AND KAMRA GP.
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.:
973438
Letter/Advice Date :
17/04/2019
732,264
Deduction
Deduction
LABOUR DEPTT~CESS
8,000
Deduction
Deduction
3,659
Deduction
Deduction
TAHASILDAR BGM
25,837
Deduction
Deduction
6,240
Deduction
Deduction
SECURITY DEPOSIT
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:31:57 AM.
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