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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
16/11/2020
Voucher No
GGY/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
135,000
Particulars
PAID TO KRUSHNA CH DASH,JE VIDE CR NO 116#4717-18 TOWARDS CC ROAD FROM TALASAHI TO OSTAKUPA KANDAPADA VIDE ADVICE NO 23 DT 16 11 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.:
23
Letter/Advice Date :
16/11/2020
KRUSHNA CHANDRA DAS GPTA
123,821
Deduction
Deduction
ROYALITY
3,989
Deduction
Deduction
LABOUR CESS
1,350
Deduction
Deduction
ECB
440
Deduction
Deduction
WORK CONTIGENCY
1,350
Deduction
Deduction
SD
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:26 PM.
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