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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/08/2021
Voucher No
GGY/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO MANOJA KU BEHERA TOWARDS CONST OF CC ROAD FROM ANATRAMI PAIKARA HOUSE TO RD ROAD VIDE CR NO 100 2017-18
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 :
Letter/Advice No.:
14
Letter/Advice Date :
21/08/2021
MANOJ KUMAR BEHERA
321,465
Deduction
Deduction
TAHASILDAR RANPUR
9,739
Deduction
Deduction
LABOUR CESS
3,500
Deduction
Deduction
ECB
1,296
Deduction
Deduction
WORK CONTIGENCY
3,500
Deduction
Deduction
SD
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:14:54 AM.
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