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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/11/2021
Voucher No
GGY/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
205,000
Particulars
BEING THE AMOUNT PAID TO A PASA, VENDOR TOWARDS CONST OF DRAIN FROM MANGAL HOUSE TO SATRUGHNA HOUSE AT KHADIKAPADA CHHELIA A GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
548510110010269
Cheque No:
Cheque Date :
Letter/Advice No.:
7367
Letter/Advice Date :
01/11/2021
195,734
Deduction
Deduction
ROYALTY
4,568
Deduction
Deduction
CESS
2,050
Deduction
Deduction
ECB
598
Deduction
Deduction
SD
2,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:37:37 AM.
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