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 :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/05/2019
Voucher No
GGY/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BABULAL POLAI GPTA OF RS.125754 AND TARINI TRADERS ,K.SINGPUR OF RS.58814 TOWARDS IMP OF HINJILI MUNDA D.W AT K.SINGHPUR CR NO.88 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35315049510
Cheque No :
919061
Cheque Date :
01/05/2019
184,568
Deduction
Deduction
ROYALTY
6,709
Deduction
Deduction
CESS
1,962
Deduction
Deduction
ECB
876
Deduction
Deduction
WORK CONTINGENCY
1,962
Deduction
Deduction
SECURITY DEPOSIT
3,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:43:55 AM.
×