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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/10/2020
Voucher No
GGY/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
188,659
Particulars
PAID TO DILIP UDIN,JE VIDE CR NO 119#4717-18 TOWARDS BARAPALLI TO RD ROAD VIDE ADVICE NO 19 DT 19 10 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.:
19
Letter/Advice Date :
19/10/2020
DILLIP UDIN
173,002
Deduction
Deduction
ROYALITY
5,449
Deduction
Deduction
LABOUR CESS
1,900
Deduction
Deduction
ECB
708
Deduction
Deduction
WORK CONTIGENCY
1,900
Deduction
Deduction
SD
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:06 AM.
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