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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/01/2021
Voucher No
GGY/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO AMBARUDHAR PRADHAN, JE TOWARDS CONT OF CC ROAD FROM SANANDA NAIK HOUSE TO ARJUNA PRAHAN HOUSE, KARNAPUR VIDE CR NO.44#4718-19.
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.:
292
Letter/Advice Date :
28/01/2021
184,579
Deduction
Deduction
security deposit
6,000
Deduction
Deduction
royalty
4,899
Deduction
Deduction
labour cess
2,000
Deduction
Deduction
work contigency
2,000
Deduction
Deduction
ECB
522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:03 AM.
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