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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bhanjanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/09/2020
Voucher No
GGY/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid Rs.183684#47- only to S.K Kar towards execution of work in C#47R No-700#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,000
Cheque
Account Type : Bank
Account No. :
84022897373
Cheque No :
930527
Cheque Date :
08/09/2020
SACHIT KUMAR KAR
183,684
Deduction
Deduction
EGB
880
Deduction
Deduction
ROYALITY
7,436
Deduction
Deduction
CESS
2,000
Deduction
Deduction
SECURITY DEPOSITE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:20 AM.
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