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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/06/2019
Voucher No
GGY/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
54,423
Particulars
PAID TO PK PANDA GPTA FOR CONST OF SLUICE SURPLUS AT HATIAJAYAPUR KATTA BADMAL GP .CR NO-88.16-17
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.:
1769
Letter/Advice Date :
06/06/2019
51,240
Deduction
Deduction
ROYALITY
877
Deduction
Deduction
LABOUR CESS
544
Deduction
Deduction
WITHHELD
1,403
Deduction
Deduction
EGB
87
Deduction
Deduction
office contigency
272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:02:11 AM.
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