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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 :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/09/2020
Voucher No
GGY/2020-21/P/68
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BASANTA KUMAR SAHOO GPTA TOWARDS CONSTN OF GP OFFICE TOHATAPADA SAHI C.C ROAD VIDE CR NO 1952-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1515104000022543
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
688
Letter/Advice Date :
21/09/2020
Basanta Kumar sahu GPTA
137,167
Deduction
Deduction
SECURITY DEPOSIT
4,500
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
ROYALITY
4,685
Deduction
Deduction
ECB
648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:05 AM.
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