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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/09/2021
Voucher No
GGY/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
194,352
Particulars
PAID TO NARENDRA KUMAR NAYAK PEO TOWARDS COMPLETION OF CC ROAD FROM RAIPUR CHHAK TO BABAJI PRADHAN HOUSE VIDE CR NO. 06#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05990100009930
Cheque No:
Cheque Date :
Letter/Advice No.:
486
Letter/Advice Date :
22/09/2021
181,574
Deduction
Deduction
SECURITY DEPOSIT
3,887
Deduction
Deduction
ROYALITY
4,281
Deduction
Deduction
EMPTY CEMENT BAG
724
Deduction
Deduction
WORK CONTIGENCY
1,943
Deduction
Deduction
LABOUR CESS
1,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:11 PM.
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