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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
06/05/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SHIV SHAKTI TRADERS AND OTHERS TOWARDS RENOV. OF LAMBA BANDHA VIDE CR NO-11#4717-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
2,436
Deduction
Deduction
EGB
413
Deduction
Deduction
CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
1,000
Cheque
Account Type : Bank
Account No. :
50100066869938
Cheque No :
000365
Cheque Date :
06/05/2019
144,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:38:42 AM.
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