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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/03/2021
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.)
83,394
Particulars
PAID TO TIKESWAR PATEL,BSSO TOWARDS CONS. OF CC ROAD FROM JAGANNATH MANDIR TO TALIPADA PUTUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGYAXISNPD1933198
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
025798
Letter/Advice Date :
24/03/2021
77,414
Deduction
Deduction
ROYALTY
2,417
Deduction
Deduction
ECB
330
Deduction
Deduction
LABOUR CESS
833
Deduction
Deduction
WORK CONTINGENCY
800
Deduction
Deduction
SECURITY DEPOSIT
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:00 PM.
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