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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
23/09/2020
Voucher No
GGY/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO MRS PUSPANJALI MURMU,JE VIDE CR NO 108#4717-18 TOWARDS DENGAJHARI TO LUNISAHI CC ROAD VIDE ADVICE NO 14 DT 23 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.:
14
Letter/Advice Date :
23/09/2020
PUSPANJALI MURUM GPTA
229,527
Deduction
Deduction
ROYALITY
7,057
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
ECB
916
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
SD
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:45 AM.
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