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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 :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/09/2019
Voucher No
GGY/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRASAD KU PRADHAN,PEO TOWARDS CONST. OF GUARD WALL AT BANDHABHATA OF KURLI G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
7,092
Deduction
Deduction
EMPTY CEMENT BAG ECB
660
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGEANCY
2,000
Letter/Advice
Account Type:Bank
Account No.:
045301000028774
Cheque No:
229890
Cheque Date :
30/09/2019
Letter/Advice No.:
66
Letter/Advice Date :
30/09/2019
PRASAD KUMAR PRADHAN PEO
188,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:15:16 AM.
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