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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/11/2019
Voucher No
GGY/2019-20/P/72
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
60,000
Particulars
BEING PAID TO SRI GOPAL KR. GANTAYAT, PEO TOWARDS CONST. OF GUARD WALL AT JHIGIDIMASANI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
045301000028774
Cheque No:
Cheque Date :
Letter/Advice No.:
2877
Letter/Advice Date :
01/11/2019
52,970
Deduction
Deduction
ROYALTY
2,445
Deduction
Deduction
EMPTY CEMENT BAG ECB
243
Deduction
Deduction
LABOUR CESS
548
Deduction
Deduction
WORK CONTIGEANCY
1,194
Deduction
Deduction
WITHHELD AMOUNT
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:21:00 AM.
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