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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
24/09/2020
Voucher No
GGY/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Being paid to Ranjan Kumar Dora, GPTA towards construction of CC road from Kadipaju Village road vide CR No.738 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.:
4510
Letter/Advice Date :
24/09/2020
Ranjan Kumar Dora GPTA
138,911
Deduction
Deduction
DASPALLA PS
3,000
Deduction
Deduction
DASPALLA PS
1,500
Deduction
Deduction
TAHASILDAR DASPALLA
4,461
Deduction
Deduction
DASPALLA PS
628
Deduction
Deduction
LABOUR CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:13 AM.
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