eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/12/2020
Voucher No
GGY/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO SRI S N TRIPATHY JE TOWARDS IMP OF ROAD FROM CHINGERBANDH TO GANGASAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
239910100012084
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000119
Letter/Advice Date :
29/12/2020
261,437
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ROYALTY
25,980
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
OTHERS
3,583
Deduction
Deduction
CESS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:31:43 AM.
×