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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/07/2020
Voucher No
GGY/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
205,000
Particulars
amount paid to sarat chandra parida,peo towards const. of cc road from hanuman temple to bbaji parida house vide c.r.no.-35, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10878
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3238
Letter/Advice Date :
15/07/2020
189,875
Deduction
Deduction
EMPTY GUNNY BAG
740
Deduction
Deduction
ROYALTY
5,785
Deduction
Deduction
SECURITY DEPOSIT
4,500
Deduction
Deduction
WORK CONTIGENCY
2,050
Deduction
Deduction
CESS
2,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:24 PM.
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