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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/10/2020
Voucher No
GGY/2020-21/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Being paid to Ranjan Kumar Dora, GPTA towards construction of CC road from Dedhasar to Kapileswar road vide CR No.628 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.:
5093
Letter/Advice Date :
21/10/2020
Ranjan Kumar Dora GPTA
230,849
Deduction
Deduction
DASPALLA PS
5,000
Deduction
Deduction
DASPALLA PS
2,500
Deduction
Deduction
TAHASILDAR DASPALLA
8,015
Deduction
Deduction
DASPALLA PS
1,136
Deduction
Deduction
LABOUR CESS
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:20 AM.
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