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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/04/2020
Voucher No
GGY/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
262,697
Particulars
PAID TO SRI SUDHIR KUMAR NATH J E TOWARDS CONSTRUCTION OF C C ROAD AT KAMALPADAR C R NO.773#472017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GGYSBIT35346995210
Cheque No :
297122
Cheque Date :
04/04/2020
Sudhir Kumar Nath J E
242,858
Deduction
Deduction
ROYALTY
9,273
Deduction
Deduction
LABOUR CESS
2,627
Deduction
Deduction
EMPTY CEMENT BAG
1,029
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,627
Deduction
Deduction
WORK CONTIGENCY
1,313
Deduction
Deduction
VAT PAYABLE
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:29 PM.
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