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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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
166,606
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.:
025799
Letter/Advice Date :
24/03/2021
152,183
Deduction
Deduction
ROYALTY
6,504
Deduction
Deduction
LABOUR CESS
735
Deduction
Deduction
VAT
1,684
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:49 AM.
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