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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
28/09/2020
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.)
159,000
Particulars
PAID TO M#47S MAA TRADER AND LABOURS VIDE CR NO.183#4718-19 TOWARDS CONST. OF C.C ROAD FROM INCOMPLETE C.C ROAD TO KHULANA SETHY HOUSE AT. PANITIRA
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.:
3363
Letter/Advice Date :
28/09/2020
144,566
Deduction
Deduction
ROYALITY
4,340
Deduction
Deduction
WORK CONTIGENCY
1,590
Deduction
Deduction
CESS
1,590
Deduction
Deduction
EGB
554
Deduction
Deduction
WITH~HELD
6,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:44 PM.
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