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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/06/2020
Voucher No
GGY/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
230,932
Particulars
BEING PAID TO UMESH KU MOHAPATRA JE TOWARDS CONST OF CC ROAD FROM HARIPUR TO SIKHARGOCHHA UNDER GGY VIDE CR NO 87#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.:
10
Letter/Advice Date :
08/06/2020
208,285
Deduction
Deduction
BDO NUAGAON
6,928
Deduction
Deduction
TAHASILDAR NUAGAON
7,188
Deduction
Deduction
BDO NUAGAON
966
Deduction
Deduction
VAT
2,947
Deduction
Deduction
LABOUR CESS
2,309
Deduction
Deduction
BDO NUAGAON
2,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:54 PM.
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