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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/06/2021
Voucher No
GGY/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
G1 - GGY
Amount (in Rs.)
(in Rs.)
240,000
Particulars
Paid to Amiya Kumar Das, GPTA towards Const.of water supply at Dhaudaguda Ashram School of Mathili GP vide CRno-826#4718-19 (1st and final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35591993049
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
143
Letter/Advice Date :
16/06/2021
AMIYA DAS GPTA
210,400
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
2,400
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
4,800
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
2,400
Deduction
Deduction
WITHHELD, BDO, MATHILI
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:17 PM.
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