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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/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
174,813
Particulars
Being paid to Subodha Sekhar Majhi, GPTA towards construction of CC road from Sakeni to School to road vide CR No.784 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.:
4509
Letter/Advice Date :
24/09/2020
Subodha Sekhar Majhi GPTA
161,527
Deduction
Deduction
DASPALLA PS
3,500
Deduction
Deduction
DASPALLA PS
1,770
Deduction
Deduction
TAHASILDAR DASPALLA
5,478
Deduction
Deduction
DASPALLA PS
768
Deduction
Deduction
LABOUR CESS
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:01 AM.
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