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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/08/2020
Voucher No
GGY/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SHEELARANI SAHOO GPTA TOWARDS CONST OF CC ROAD FROM SAMUKHABANDHA TO KASAMBA JORAGADIA CR-50-18-19
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.:
2388
Letter/Advice Date :
25/08/2020
183,352
Deduction
Deduction
security deposit
6,000
Deduction
Deduction
royalty
5,962
Deduction
Deduction
labourcess
2,000
Deduction
Deduction
ECB
686
Deduction
Deduction
work contigency
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:45:00 AM.
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