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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
30/05/2019
Voucher No
GGY/2019-20/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
390,575
Particulars
PAID TO SRI P.K.PANIGRAHY,JE TOWARDS CONST OF CULVERT WITH BOTH SIDE CC ROAD AT GUGURUMANDI ROAD DHAMUNIPANGA GP CR NO.84 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 :
919077
Cheque Date :
30/05/2019
360,780
Deduction
Deduction
ROYALTY
13,351
Deduction
Deduction
CESS
3,900
Deduction
Deduction
ECB
1,644
Deduction
Deduction
WORK CONTINGENCY
3,900
Deduction
Deduction
SECURITY DEPOSIT
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:53:24 AM.
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