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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/09/2020
Voucher No
GGY/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO LOKANATH MANTRY AND LABOURS VIDE CR NO.191#4719-20 TOWARDS CONST. OF C.C ROAD FROM MADHU JENA HOUSE TO RABINDRA JENA HOUSE AT DIGODA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
16288
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3313
Letter/Advice Date :
18/09/2020
173,155
Letter/Advice
Account Type:Bank
Account No.:
16288
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3313
Letter/Advice Date :
18/09/2020
53,245
Deduction
Deduction
ROYALITY
7,672
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
CESS
2,500
Deduction
Deduction
EGB
928
Deduction
Deduction
WITH~HELD
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:38 PM.
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