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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/03/2020
Voucher No
GGY/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TYO T.K DHARUA,JE TOWARDS CONSTRUCTION OF CC ROAD AT GIRIP[ALI VIDE C#47R NO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
EGB
777
Deduction
Deduction
ROYALTY
6,732
Deduction
Deduction
SECURITY DEPOSIT
2,000
Cheque
Account Type : Bank
Account No. :
50100066869938
Cheque No :
000189
Cheque Date :
03/03/2020
TAKAL KUMAR DHURUA, JE
187,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:54:08 AM.
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