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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/11/2020
Voucher No
GGY/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
275,000
Particulars
PAID TO YUDHISTIRA NAYAK,AE VIDE CR NO133#4717-18 TOWARDS CC ROAD FROM ADIBASI SAHI TO NEW JAGANNATH SADAK VIDE ADVICE NO 24 DT 01 12 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.:
24
Letter/Advice Date :
01/12/2020
YUDHISTIRA NAYAK JE
252,210
Deduction
Deduction
ROYALITY
8,014
Deduction
Deduction
LABOUR CESS
2,750
Deduction
Deduction
ECB
1,026
Deduction
Deduction
WORK CONTIGENCY
2,750
Deduction
Deduction
SD
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:46:03 PM.
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