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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/08/2020
Voucher No
GGY/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
166,110
Particulars
PAID TO KRUSHNA CHANDRA DAS,JE VIDE CR NO 131#472017-18 TOWARDS SINDURIA JARIPATNA CC ROAD VIDE ADVICE NO 9 DT 19 08 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04360100012409
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9
Letter/Advice Date :
19/08/2020
KRUSHNA CHANDRA DAS GPTA
152,438
Deduction
Deduction
ROYALITY
4,754
Deduction
Deduction
LABOUR CESS
1,661
Deduction
Deduction
ECB
613
Deduction
Deduction
WORK CONTIGENCY
1,661
Deduction
Deduction
SD
4,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:47 PM.
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