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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
27/01/2020
Voucher No
GGY/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO S. SHARMA, GPTA TOWARDS CONST. OF RAMP WITH RAILING AT BLOCK OFFICE, RAIRAKHOL OUT OF EGB MONEY VIDE CR NO.02 OF 2019-20
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.:
0350
Letter/Advice Date :
27/01/2020
SUBRAT SHARMA GPTA
57,459
Deduction
Deduction
SECURITY DEPOSIT
1,200
Deduction
Deduction
ROYALITY
390
Deduction
Deduction
LABOUR CESS
600
Deduction
Deduction
EGB
51
Deduction
Deduction
work contigency
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:40 AM.
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