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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/02/2021
Voucher No
GGY/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
270,000
Particulars
Payment to Sri D.Behera JE towards const. Of C.C road at Roxa CR No - 37#4720-21 MB No - 777 Page No - 99-102
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21330100027749
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000025
Letter/Advice Date :
20/02/2021
DEBADATTA BEHERA
257,024
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
9,328
Deduction
Deduction
LABOUR CESS
2,700
Deduction
Deduction
BDO BARPALI EGB
948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:48 PM.
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