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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/06/2020
Voucher No
GGY/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO MONALISHA NAYAK TOWARDS CONSTRUCTION OF CC ROAD FROM MAJHI SAHI TO SENDASAHI UNDER KABATABANDHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30118415524
Cheque No :
335141
Cheque Date :
19/06/2020
283,227
Deduction
Deduction
Labour Cess Officer
3,000
Deduction
Deduction
Tahasildar Dharmasala
9,325
Deduction
Deduction
Work contigency
3,000
Deduction
Deduction
ECB
1,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:43 PM.
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