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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 :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/01/2021
Voucher No
GGY/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
170,000
Particulars
PAID TO UMESH KU MOHAPATRA JE TOWARDS CONST OF CC ROAD EXISTING EARHT ROAD IN FRONT OF THE PS OFFICE UNDER GGY WORK CONTIGENCY VIDE CR NO 03#472020-21
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.:
55
Letter/Advice Date :
05/01/2021
153,204
Deduction
Deduction
BDO NUAGAON
5,100
Deduction
Deduction
TAHASILDAR NUAGAON
5,365
Deduction
Deduction
BDO NUAGAON
735
Deduction
Deduction
LABOUR CESS
1,684
Deduction
Deduction
BDO NUAGAON
1,684
Deduction
Deduction
VAT
2,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:02 AM.
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