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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/02/2021
Voucher No
GGY/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO MR SUSHANTAK KUMAR BARAD TOWARDS CONST OF CC ROAD FROM UPPER SAHI RD ROAD TO AKHADA GHAR VIDE ADVICE NO 38 DT 22 02 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.:
38
Letter/Advice Date :
22/02/2021
274,691
Deduction
Deduction
ROYALITY
9,163
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
ECB
1,146
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
SD
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:55 PM.
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