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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/10/2019
Voucher No
GGY/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
42,637
Particulars
PAID TO BHUBAN NAIK, VLL FOR RENOVATION OF CHABKADADAR NUASAHI BANDHA, TRIBANPUR GP IN CR NO.-52 OF GGY 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
724102010004352KDL
Cheque No:
Cheque Date :
Letter/Advice No.:
3135
Letter/Advice Date :
21/10/2019
40,292
Deduction
Deduction
SECURITY DEPOSIT
853
Deduction
Deduction
LABOUR CESS
426
Deduction
Deduction
WITHHELD
853
Deduction
Deduction
work contigency
213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:08:11 AM.
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