Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/02/2021
Voucher No
GGY/2020-21/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
G1 - GGY
Amount (in Rs.) (in Rs.)
514,232
Particulars
PAID TO NETRA RANJAN MISHRA GPTA TOWARDS DIGGING OF NEW TUBE WELL ON KUSABIDA VILLAGE AND DRINKING WATER SUPPLY BY SOLAR UNDER GGY 2017-18 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.: 58 Letter/Advice Date :22/02/2021
487,879
Deduction
Deduction
BDO NUAGAON
15,427
Deduction
Deduction
TAHASILDAR NUAGAON
642
Deduction
Deduction
LABOUR CESS
5,142
Deduction
Deduction
BDO NUAGAON
5,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:23 PM.