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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/08/2020
Voucher No
GGY/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS CONSTRUCTION OF C C ROAD AT KUNDAKHAI C R NO.811#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 :
297124
Cheque Date :
19/08/2020
KISHOR CHANDRA SAHU
182,000
Deduction
Deduction
ROYALTY
9,565
Deduction
Deduction
EMPTY CEMENT BAG
1,001
Deduction
Deduction
WORK CONTIGENCY
934
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
54,000
Deduction
Deduction
LABOUR CESS
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:08 PM.
×