eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/05/2021
Voucher No
GGY/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO JYOTISHREE SUBUDHI JE ODAGAON BLOCK TOWARDS PAYMENT FOR CONST OF ROAD GARJINI AT KUSHADHIPI VIDE CR NO 238-19-20
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.:
24
Letter/Advice Date :
17/05/2021
177,514
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
TAHASILDAAR ODAGAON
6,725
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
2,000
Deduction
Deduction
ECB
865
Deduction
Deduction
BDO ODAGAON
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:36 PM.
×