eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/05/2020
Voucher No
GGY/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO MONALISA SATPATHY JE TOWARDS CONST OF DAMANI NUASAHI TO SIDE CC ROAD UNDER GGY VIDE CR NO 66#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.:
08
Letter/Advice Date :
02/05/2020
89,970
Deduction
Deduction
BDO NUAGAON
3,000
Deduction
Deduction
TAHASILDAR NUAGAON
3,324
Deduction
Deduction
BDO NUAGAON
450
Deduction
Deduction
BDO NUAGAON
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
VAT
1,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:34 AM.
×