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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/09/2020
Voucher No
GGY/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
60,894
Particulars
Being paid to Sarangadhar Pradhan, JE towards construction of CC road from Masabadi to School vide CR No.631 of 2018-19
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.:
4395
Letter/Advice Date :
11/09/2020
Sarangadhar Pradhan JE
56,490
Deduction
Deduction
DASPALLA PS
1,200
Deduction
Deduction
DASPALLA PS
500
Deduction
Deduction
TAHASILDAR DASPALLA
1,932
Deduction
Deduction
DASPALLA PS
272
Deduction
Deduction
LABOUR CESS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:16 PM.
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