eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/04/2021
Voucher No
GGY/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to Nayan Ch.Sarkar, GPTA towards Water Supply and over head Tank at Durkajodi AWC of Dhungiaput GP vide CR No-500#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.:
26
Letter/Advice Date :
20/04/2021
Nayan Chandra Sarkar
145,825
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
1,006
Deduction
Deduction
EGB, BDO Mathili
169
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
1,500
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:15 AM.
×