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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/04/2020
Voucher No
GGY/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO KARTICK CH MAHALIK JE TOWARDS CONST OF C ROAD FROM PWD ROAD TO ROHIT NAIK HOUSE KRUTIBASPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304401000002
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000299
Letter/Advice Date :
22/04/2020
KARTICK CHANDRA MALLIK GPTA
274,830
Deduction
Deduction
ROYALITY
9,099
Deduction
Deduction
ECB
1,071
Deduction
Deduction
WITHHELD
9,000
Deduction
Deduction
CESS
3,000
Deduction
Deduction
WC
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:07 PM.
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