eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/09/2020
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.)
120,000
Particulars
PAID TO SURESH CHANDRA PATRA TOWARDS GGY CR NO.75#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3072
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
095034
Letter/Advice Date :
18/09/2020
Suresh Chandra Patra EO
110,564
Deduction
Deduction
SECURITY DEPOSIT
2,400
Deduction
Deduction
WORK CONTINGENCY
1,200
Deduction
Deduction
ROYALITY
3,214
Deduction
Deduction
EGB#47ECB
481
Deduction
Deduction
VAT#47GST
941
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:19 AM.
×