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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/10/2021
Voucher No
GGY/2021-22/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO JITENDRA KUMAR KAR PEO TOWARDS CONST OF CC ROAD FROM PWD ROAD TO KELELESWARA SIVA TEMPLE VIDE CR NO. 188#472016-17
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.:
124
Letter/Advice Date :
07/10/2021
231,976
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
ROYALITY
7,061
Deduction
Deduction
EMPTY CEMENT BAG
963
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
LABOUR CESS
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:16 AM.
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