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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 :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/05/2019
Voucher No
GGY/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY
Amount (in Rs.)
(in Rs.)
121,503
Particulars
PAID LINGARAJ SANTA FOR CONST OF CULVERT AT P.BEDAPADAR V CRNO 26-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022752632
Cheque No:
Cheque Date :
Letter/Advice No.:
284696
Letter/Advice Date :
30/05/2019
115,913
Deduction
Deduction
EMPTY GUNNY BAG
284
Deduction
Deduction
WORK CONTIGENCY
1,238
Deduction
Deduction
SECURITY DEPOSIT
1,238
Deduction
Deduction
CESS
1,238
Deduction
Deduction
ROYALTY
1,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:36:30 AM.
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