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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 :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/05/2019
Voucher No
GGY/2019-20/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
106,047
Particulars
PAID TO SRI ISMAIL SABAR,JE TOWARDS CONST OF CC ROAD WITH WALL AT SIKARPAI,SIKARPAI CR NO.130 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 :
919075
Cheque Date :
21/05/2019
92,816
Deduction
Deduction
ROYALTY
6,587
Deduction
Deduction
CESS
1,500
Deduction
Deduction
WORK CONTINGENCY
1,500
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ECB
644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:19:07 AM.
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