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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
23/12/2020
Voucher No
GGY/2020-21/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO MONALISHA NAYAK, GPTA TOWARDS COMPLETION OF CC ROAD FROM MAIN ROAD TO HARIJAN SAHI AT NUAGARH UNDER CHAKRADHARPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30118415524
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
335159
Letter/Advice Date :
23/12/2020
94,248
Deduction
Deduction
ECB
439
Deduction
Deduction
Labour Cess Officer
1,000
Deduction
Deduction
Tahasildar Dharmasala
3,313
Deduction
Deduction
Work contigency
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:11 PM.
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