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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 :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/05/2019
Voucher No
GGY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
145,000
Particulars
PAID TO T.K DHURUA, JE TOWARDS CONST OF BATHING STEP AT BARSHAPALI KATA VIDE CR NO-54#4717-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
1,450
Deduction
Deduction
ROYALTY
5,628
Deduction
Deduction
EGB
584
Deduction
Deduction
CESS
1,450
Deduction
Deduction
WORK CONTIGENCY
500
Cheque
Account Type : Bank
Account No. :
50100066869938
Cheque No :
000363
Cheque Date :
03/05/2019
135,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:34:38 AM.
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