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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/10/2020
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.)
150,000
Particulars
Paid to Siba Patra towards Const. of CC Road from Uchhanuagaon Bhagyadhar behera to Bishnu Biswal House Vide CR No. 30#4716#4717
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.:
3555
Letter/Advice Date :
31/10/2020
141,088
Deduction
Deduction
EMPTY GUNNY BAG
560
Deduction
Deduction
ROYALTY
3,852
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:56 PM.
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