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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/01/2021
Voucher No
GGY/2020-21/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
27,500
Particulars
PAYMENT MADE IN FAVOUR OF BK MISHRA TOWARDS CONST OF CC ROAD DATTAPOKHARI WEST SIDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
266401000002266
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5
Letter/Advice Date :
05/01/2021
25,547
Deduction
Deduction
ECB
137
Deduction
Deduction
ROYALITY
991
Deduction
Deduction
WORK CONTIGENCY
275
Deduction
Deduction
LABOUR CESS
275
Deduction
Deduction
WITHHELD
275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:23 AM.
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