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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
21/07/2020
Voucher No
GGY/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO SUBASH H RATH JE TOWADS CONST OF CC ROA AND RAIN FROM FAKIR BEHERA HOUS TO TRANSFERMERERCR-4-18-19
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.:
2132
Letter/Advice Date :
21/07/2020
461,218
Deduction
Deduction
security deposit
15,000
Deduction
Deduction
royalty
14,175
Deduction
Deduction
labourcess
5,000
Deduction
Deduction
ECB
2,107
Deduction
Deduction
work contigency
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:28 PM.
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