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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/08/2020
Voucher No
GGY/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRADEEP KUMAR MALLIK,GPTA-CUM-EXECUTANT TOWARDS CONSTRUCTION OF C.C.ROAD FROM BORIGAON VILLAGE TO RD ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010066240666
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
08
Letter/Advice Date :
18/08/2020
PRADEEP KU MALLIK GPTA
177,392
Deduction
Deduction
ROYALITY
7,403
Deduction
Deduction
CESS
2,000
Deduction
Deduction
EGB
1,205
Deduction
Deduction
WC
2,000
Deduction
Deduction
SD
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:30:55 PM.
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