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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
04/01/2021
Voucher No
GGY/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO DILIP UDIN,JE TOWARDS KHATIARI DANDA CC ROAD VIDE ADVICE NO 30 DT 04 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.:
30
Letter/Advice Date :
04/01/2021
DILLIP UDIN
183,701
Deduction
Deduction
ROYALITY
5,569
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
730
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:59 PM.
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