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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
04/01/2021
Voucher No
GGY/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SAROJINI BEHERA JE TOWARDS CONST OF CC ROAD FROM KRUSHNACHANDRAPUR TO KANIGIRI UNDER GGY INTEREST MONEY VIDE CR NO 01#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.:
54
Letter/Advice Date :
04/01/2021
270,607
Deduction
Deduction
BDO NUAGAON
3,000
Deduction
Deduction
TAHASILDAR NUAGAON
9,622
Deduction
Deduction
BDO NUAGAON
1,294
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
BDO NUAGAON
3,000
Deduction
Deduction
VAT
3,477
Deduction
Deduction
BDO NUAGAON
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:49 PM.
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