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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
06/10/2020
Voucher No
GGY/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PUSPANJALI MURMU,JE TOWARDS CC ROAD FROM PIMPAL UPPER SAHI KANDI ROAD VIDE ADVICE NO 16 DT 06 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.:
16
Letter/Advice Date :
06/10/2020
PUSPANJALI MURUM GPTA
183,640
Deduction
Deduction
ROYALITY
5,590
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
770
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:34 AM.
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