eGramSwaraj
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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/03/2021
Voucher No
GGY/2020-21/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
61,490
Particulars
PAID TO ARUN PRADHAN TOWARDS GGY CR NO.07#4719-20
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.:
095056
Letter/Advice Date :
04/03/2021
Arun kumar Pradhan
56,645
Deduction
Deduction
SECURITY DEPOSIT
1,230
Deduction
Deduction
WORK CONTINGENCY
615
Deduction
Deduction
ROYALITY
1,743
Deduction
Deduction
EGB#47ECB
226
Deduction
Deduction
EGB#47ECB
416
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:05 PM.
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