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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/11/2022
Voucher No
GGY/2022-23/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
111,000
Particulars
PAID TO UMASANKAR DALAI JE TOWARDS OF CC ROAD FROM RD ROAD TO SAKTIPADA MANDAL HOUSE OF SAMANTAPADA OF TALACHUA GP VIDE CR 820-2018-19 VIDE MR 2501.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
300
Deduction
Deduction
WORK CONTIGENCY
1,100
Deduction
Deduction
LABOUR CESS
1,100
Deduction
Deduction
ROYALTY
3,015
Deduction
Deduction
WITH HELD
1,500
Letter/Advice
Account Type:Bank
Account No.:
313301000546
Cheque No:
Cheque Date :
Letter/Advice No.:
4064
Letter/Advice Date :
21/11/2022
UMA SANKAR DALAI JE
103,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:52 AM.
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