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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
27/01/2021
Voucher No
GGY/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
274,583
Particulars
PAID TO MR SUSHANTA KUMAR BARAD,JE TOWARDS CC ROAD AND DRAIN FROM RD ROAD TO ANANATA BEHERA HOUSE VIDE ADVICE NO 3 4 DT 27 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.:
34
Letter/Advice Date :
27/01/2021
251,567
Deduction
Deduction
ROYALITY
8,760
Deduction
Deduction
LABOUR CESS
2,750
Deduction
Deduction
ECB
518
Deduction
Deduction
WORK CONTIGENCY
2,750
Deduction
Deduction
SD
8,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:19 PM.
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