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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/02/2021
Voucher No
GGY/2020-21/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being paid to Sarangadhar Pradhan, JE towards construction of CC road from Gopalpur to NH vide CR No.780 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.:
710
Letter/Advice Date :
19/02/2021
Sarangadhar Pradhan JE
182,281
Deduction
Deduction
DASPALLA PS
6,000
Deduction
Deduction
DASPALLA PS
2,000
Deduction
Deduction
TAHASILDAR DASPALLA
6,814
Deduction
Deduction
DASPALLA PS
905
Deduction
Deduction
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:58 AM.
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