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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/04/2020
Voucher No
GGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
349,110
Particulars
PAID TO DILIP UDIN ,JE TOWARDS TANGISAHI CC ROAD AND DAIN VIDE ADVICE NO 1 DT 30 04 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.:
01
Letter/Advice Date :
30/04/2020
DILLIP UDIN
324,670
Deduction
Deduction
ROYALITY
5,910
Deduction
Deduction
LABOUR CESS
3,491
Deduction
Deduction
ECB
1,075
Deduction
Deduction
WORK CONTIGENCY
3,491
Deduction
Deduction
SD
10,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:51 AM.
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