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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 :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/05/2019
Voucher No
GGY/2019-20/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
93,753
Particulars
BEING PAID TO SRI P. K MISHRA, PEO TOWARDS IMP.OF ROAD NEAR SIBA MANDIR OF K.DHAKUMI
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.:
1385
Letter/Advice Date :
15/05/2019
88,051
Deduction
Deduction
ROYALTY
3,402
Deduction
Deduction
EMPTY CEMENT BAG ECB
400
Deduction
Deduction
LABOUR CESS
950
Deduction
Deduction
WORK CONTIGEANCY
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:55:24 AM.
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