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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/07/2020
Voucher No
GGY/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
70,990
Particulars
Being paid to Dillip Kumar Behera, JE towards construction of CC road from Tumandi to Dhadisahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04000100006620GGY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2586
Letter/Advice Date :
24/07/2020
Dillip Kumar Behera JE
64,822
Deduction
Deduction
TAHASILDAR DASPALLA
2,316
Deduction
Deduction
DASPALLA PS
304
Deduction
Deduction
DASPALLA PS
709
Deduction
Deduction
LABOUR CESS
709
Deduction
Deduction
DASPALLA PS
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:00 AM.
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