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 :
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
21/05/2019
Voucher No
GGY/2019-20/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
220,972
Particulars
BEING PAID TO SRI KARUNAKAR SENAPATI, PEO TOWARDS COMPL. OF INCOMPLETE C.C ROAD BADA SAHI BADIPATA AT BALIBALIPADAR OF THUAPADI.
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.:
1433
Letter/Advice Date :
21/05/2019
207,676
Deduction
Deduction
ROYALTY
8,075
Deduction
Deduction
EMPTY CEMENT BAG ECB
943
Deduction
Deduction
LABOUR CESS
2,139
Deduction
Deduction
WORK CONTIGEANCY
2,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:47:37 AM.
×