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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
23/07/2020
Voucher No
GGY/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO MONALISA SATPATHY JE TOWARDS CONST OF CC ROAD FROM JHANGURI SCHOOL SAHI MALISAHI UNDER GGY SCHEME FOR 2019-20 VIDE CR NO 03-201920
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.:
30
Letter/Advice Date :
23/07/2020
269,996
Deduction
Deduction
BDO NUAGAON
9,000
Deduction
Deduction
TAHASILDAR NUAGAON
10,089
Deduction
Deduction
BDO NUAGAON
1,363
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
BDO NUAGAON
3,000
Deduction
Deduction
VAT
3,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:14 AM.
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