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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/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO UDAYANATH MANDAL SO KRUSHNA OF SARADHAPUR TOWARDS PAYMENT FOR GAON MAJHIMANDAP DAKHINASAHI MANGALAGHARA CC ROAD VIDE CR NO 355-16-17
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.:
72
Letter/Advice Date :
28/07/2020
176,094
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
TAHASILDAR ODAGAON
6,448
Deduction
Deduction
GST
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
942
Deduction
Deduction
BDO ODAGAON
4,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:18 PM.
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