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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/07/2020
Voucher No
GGY/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
75,409
Particulars
PAID TO SUKANTA DEEP, GPTA TOWARDS SINKING OF TUBE WELL AT RANGIATIKRA CHRITIANPADA VIDE CR NO-50#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
780
Deduction
Deduction
Work Contigency
780
Deduction
Deduction
Security Deposit
1,500
Letter/Advice
Account Type:Bank
Account No.:
7385001200000288
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
47
Letter/Advice Date :
04/07/2020
Sukanta Deep GPTA
72,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:02:17 AM.
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