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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/07/2020
Voucher No
GGY/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
400,000
Particulars
BEING THE AMOUNT PAID TO SHAKTI PRASAD TRIPATHY JE TOWARDS CONST OF CC ROAD FROM GARNAIK BANDHA TO OAL WASHARY KANKILI CR-40-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0360104000075040
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1972
Letter/Advice Date :
13/07/2020
367,169
Deduction
Deduction
security deposit
12,000
Deduction
Deduction
royalty
11,445
Deduction
Deduction
labourcess
4,000
Deduction
Deduction
ECB
1,386
Deduction
Deduction
ECB
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:14:53 PM.
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