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
26/03/2021
Voucher No
GGY/2020-21/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TO ASHOK KUMAR NAYAK TOWARDS GGY CR NO.04#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
1,300
Letter/Advice
Account Type:Bank
Account No.:
3072
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
095057
Letter/Advice Date :
26/03/2021
118,598
Deduction
Deduction
SECURITY DEPOSIT
3,900
Deduction
Deduction
WORK CONTINGENCY
1,300
Deduction
Deduction
ROYALITY
3,459
Deduction
Deduction
EGB#47ECB
484
Deduction
Deduction
VAT#47GST
959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:26 PM.
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