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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/08/2019
Voucher No
GGY/2019-20/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Nihar Ranjan Sarkar, GPTA towards Const.of CC road at Sarangpali of Kiang GP vide CR No-532.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35591993049
Cheque No:
Cheque Date :
Letter/Advice No.:
271
Letter/Advice Date :
05/08/2019
Nihar Ranjan Sarkar
184,832
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
6,290
Deduction
Deduction
EGB, BDO Mathili
878
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
2,000
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
4,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:08:27 PM.
×