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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/08/2021
Voucher No
GGY/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
BEING PAID TO SRI P K SETHI JE TOWARDS IMP OF KUTMUNDA BANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
3,925
Deduction
Deduction
OTHERS
4,614
Deduction
Deduction
WITHHELD
4,000
Deduction
Deduction
WORK CONTIGENCY
3,925
Deduction
Deduction
ECB
1,194
Deduction
Deduction
ROYALTY
13,513
Letter/Advice
Account Type:Bank
Account No.:
239910100012084
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000127
Letter/Advice Date :
02/08/2021
368,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:56:36 PM.
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