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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/04/2019
Voucher No
GGY/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
THE AMOUNT PAID TO CHITRASEN DALAI PEO TOWARDS CONST. OF PROTECTION WALL AT PODAKAPADU GP-B.ALLUBADI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GGY0741104000101295
Cheque No :
183450
Cheque Date :
24/04/2019
CHITRASEN DALAI,PEO
184,704
Deduction
Deduction
ROYALTY
8,495
Deduction
Deduction
CESS LABOUR
2,000
Deduction
Deduction
EGB CEMENT
801
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:05:48 PM.
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