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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/11/2019
Voucher No
GGY/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PRANAB KUMAR CHHURIA, JE TOWARDS RENOVATION OF JADAKATA AT GARGADBAHAL VIDE CR NO.-62 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.:
3262
Letter/Advice Date :
06/11/2019
94,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD
4,000
Deduction
Deduction
work contigency
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:17:25 AM.
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