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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/11/2020
Voucher No
GGY/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
129,859
Particulars
PAID TO SHAKTI PRASAD TRIPATHY, GPTA TOWARDS REP AND MAINTENTANCE OF OLM OFFICE OF BLOCK OUT OF ECB FUND VIDE CR NO.17#4720-21.
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.:
3241
Letter/Advice Date :
24/11/2020
120,689
Deduction
Deduction
security deposit
5,000
Deduction
Deduction
royalty
1,304
Deduction
Deduction
labourcess
1,300
Deduction
Deduction
ECB
266
Deduction
Deduction
work contigency
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:30 AM.
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