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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/12/2019
Voucher No
GGY/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
114,544
Particulars
PAID TO SRI C K NATH GPTA TOWARDS SR TO EL TO JJMR PS NO.59 AND 60 OF 18 RKL A.C. VIDE CR NO. 33-18.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
1,014
Deduction
Deduction
WORK CONTIGENCY
1,014
Deduction
Deduction
CESS
1,014
Cheque
Account Type : Bank
Account No. :
50100066869938
Cheque No :
000405
Cheque Date :
17/12/2019
CHIRANJIB NATH GPTA
111,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:42:09 AM.
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