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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/01/2020
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.)
321,178
Particulars
PAID TO DUSHMANTA BEHERA, JE TOWARDS CONST OF SURPLUS AT LAPADA GURGUDI KATA VIDE CR NO-10#4717-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
3,150
Deduction
Deduction
Work Contigency
3,150
Deduction
Deduction
Royalty
9,288
Deduction
Deduction
EGB
1,001
Deduction
Deduction
Security Deposit
6,400
Letter/Advice
Account Type:Bank
Account No.:
7385001200000288
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
24
Letter/Advice Date :
20/01/2020
298,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:46:45 AM.
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