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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
22/10/2020
Voucher No
GGY/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
267,500
Particulars
PAID TO SATYA RANJAN NAYAK,JE VIDE CR NO 95#4717-18 TOWARDS CC ROAD FROM BAJRAKOTE 2 NO WARD TO THAKURANI GHARA VIDE ADVICE NO 21 DT 22 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.:
21
Letter/Advice Date :
22/10/2020
245,697
Deduction
Deduction
ROYALITY
7,442
Deduction
Deduction
LABOUR CESS
2,675
Deduction
Deduction
ECB
986
Deduction
Deduction
WORK CONTIGENCY
2,675
Deduction
Deduction
SD
8,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:45 PM.
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