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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/01/2020
Voucher No
GGY/2019-20/P/32
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 MAHESWAR BEHERA, GPTA TOWARDS RENOVATION OF TRIBANPUR PURUNA BANDHA VIDE CR NO.-64 OF 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.:
0024
Letter/Advice Date :
03/01/2020
MAHESWAR BEHERA GPTA
90,500
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD
6,000
Deduction
Deduction
work contigency
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:46:08 PM.
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