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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 :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
14/09/2020
Voucher No
GGY/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SAROJINI BEHERA JE TOWARDS CONST OF CC ROAD FROM KOSAKATA SUHSUNI SAHI TO TRINATH MANDIRA UNDER GGY INT MONEY 2018-19 VIDE CRNO 151#472018-19
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.:
40
Letter/Advice Date :
14/09/2020
134,755
Deduction
Deduction
BDO NUAGAON
4,500
Deduction
Deduction
TAHASILDAR NUAGAON
5,145
Deduction
Deduction
BDO NUAGAON
655
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
BDO NUAGAON
1,500
Deduction
Deduction
VAT
1,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:54 AM.
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