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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/05/2022
Voucher No
GGY/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO T K DHURUA JE TOWARDS IMP. OF ROAD FROM KESHAPALI TO PANCHTAL C R NO. 02#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Letter/Advice
Account Type:Bank
Account No.:
50100066869938
Cheque No:
Cheque Date :
Letter/Advice No.:
000056
Letter/Advice Date :
21/05/2022
OB #38 OCWW BOARD LABOUR CESS
2,000
Letter/Advice
Account Type:Bank
Account No.:
50100066869938
Cheque No:
Cheque Date :
Letter/Advice No.:
000056
Letter/Advice Date :
21/05/2022
TAHASILDAR JUJUMURA ROYALTY
18,093
Letter/Advice
Account Type:Bank
Account No.:
50100066869938
Cheque No:
Cheque Date :
Letter/Advice No.:
000056
Letter/Advice Date :
21/05/2022
TAKAL KUMAR DHURUA
175,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:52:11 PM.
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