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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/07/2020
Voucher No
GGY/2020-21/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
493,000
Particulars
PAID TO SHIBA PRASAD SAHOO JE ODAGAON BLOCK TOWARDS PAYMENT FOR RENOVATION OF PATHARA POND VIDE CR NO 1025-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11345307712
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
68
Letter/Advice Date :
28/07/2020
468,350
Deduction
Deduction
SECURITY DEPOSIT
14,790
Deduction
Deduction
LABOUR CESS
4,930
Deduction
Deduction
WORK CONTIGENCY
4,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:51 AM.
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