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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/01/2021
Voucher No
GGY/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SUSHANTA KUMAR BARAD,GPTA TOWARDS CC ROAD AND WALL FROM GADASAHI TO BRAHMANSAHI VIDE ADVICE NO 32 DT 18 01 2021
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.:
32
Letter/Advice Date :
18/01/2021
224,664
Deduction
Deduction
ROYALITY
6,813
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
ECB
794
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
SD
7,500
Deduction
Deduction
WITH HELD
5,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:51 AM.
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