eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/05/2019
Voucher No
GGY/2019-20/P/3
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 KHIROD CHANDRA BEHERA,AE TOWARDS CONSTRUCTION OF CULVERT WITH GUARDWALL AT GAJIAGUDA VIDE CR NO 112-18-19.
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.:
973442
Letter/Advice Date :
17/05/2019
735,608
Deduction
Deduction
LABOUR DEPTT~CESS
8,000
Deduction
Deduction
3,425
Deduction
Deduction
TAHASILDAR BGM
23,566
Deduction
Deduction
5,401
Deduction
Deduction
SECURITY DEPOSIT
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:25:44 PM.
×