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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 :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/05/2019
Voucher No
GGY/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
664,598
Particulars
THE AMOUNT PAID TO KAMESWAR SAHUKAR PEO DANGALODI GP TOWARDS CONST. OF CC ROAD FROM RD ROAD TO PENIKONA VILLAGE, GP-DANGALODI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGY0741104000101295
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
183454
Letter/Advice Date :
10/05/2019
KAMESWAR SAHUKAR PEO
614,395
Deduction
Deduction
ROYALTY
25,554
Deduction
Deduction
CESS LABOUR
6,600
Deduction
Deduction
EGB CEMENT
3,049
Deduction
Deduction
WORK CONTINGENCY
5,000
Deduction
Deduction
SECURITY DEPOSIT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:05 AM.
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