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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
14/07/2020
Voucher No
GGY/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
800,000
Particulars
PAID TO NETRA RANJAN MISHRA GPTA TOWARDS CONST OF WATER SUPPLY SYSTEM AT BAHADAJHOLA (MANIKA PATNA) VIDE CR NO 05-201516 UNDER GGY SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5334
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
27
Letter/Advice Date :
14/07/2020
751,933
Deduction
Deduction
BDO NUAGAON
24,000
Deduction
Deduction
TAHASILDAR NUAGAON
7,181
Deduction
Deduction
BDO NUAGAON
886
Deduction
Deduction
BDO NUAGAON
8,000
Deduction
Deduction
LABOUR CESS
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:57 AM.
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