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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/10/2021
Voucher No
GGY/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
502,191
Particulars
PAID TO BISWAJIT MALLICK TOWARDS CR NO-636#4719-20
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.:
51
Letter/Advice Date :
22/10/2021
457,691
Deduction
Deduction
(Royalty)Tahasildar
13,673
Deduction
Deduction
EGB
1,860
Deduction
Deduction
VAT(CTO)
3,923
Deduction
Deduction
LABOUR CESS OFFICER
5,022
Deduction
Deduction
WORK CONTIGENCY
5,022
Deduction
Deduction
WITH HELD AMOUNT
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:07 AM.
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