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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/08/2021
Voucher No
GGY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BIJAYA KU DASH TOWARDS CR NO-114#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
IND6062964834
Cheque No:
Cheque Date :
Letter/Advice No.:
101
Letter/Advice Date :
27/08/2021
183,584
Deduction
Deduction
(Royalty)Tahasildar
5,691
Deduction
Deduction
EGB
725
Deduction
Deduction
LABOUR CESS OFFICER
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITH HELD AMOUNT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:59 PM.
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