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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/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO SRI MURALI MOHAN SAHU, PEO TOWARDS CONST. OF DRAIN AT BETHIAPADA CHHAKA.
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
141,604
Deduction
Deduction
ROYALTY
5,111
Deduction
Deduction
EMPTY CEMENT BAG ECB
343
Deduction
Deduction
LABOUR CESS
1,471
Deduction
Deduction
WORK CONTIGEANCY
1,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:10:42 AM.
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