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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/07/2020
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.)
300,000
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO FOR CONST. OF CC ROAD AT PAIKMAL HIGH SCHOOL ROAD GGY CR No. 02#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GGY11655736385
Cheque No :
523211
Cheque Date :
22/07/2020
Ramesh Chandra Sethy
281,009
Deduction
Deduction
ROYALTY
11,707
Deduction
Deduction
EMPTY CEMENT BAGS
1,284
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WITHHELD AMOUNT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:52 AM.
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