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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/09/2020
Voucher No
GGY/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
175,000
Particulars
PAID TO PUSPANJALI MURMU,JE VIDE CR NO 113#472017-2018 TOWARDS GOURANGAPUR NORTH SIDE BARITAL CC ROAD VIDE ADVICE NO 13 DT 10 09 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.:
13
Letter/Advice Date :
10/09/2020
PUSPANJALI MURUM GPTA
160,948
Deduction
Deduction
ROYALITY
4,681
Deduction
Deduction
LABOUR CESS
1,750
Deduction
Deduction
ECB
621
Deduction
Deduction
WORK CONTIGENCY
1,750
Deduction
Deduction
SD
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:42 PM.
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