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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/08/2022
Voucher No
GGY/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO NARENDRA KUMAR SAHOO, GPTA TOWARDS CONST OF SLUICE AND SURPLUS OF SUKHAPADAN UPPER KATA ON DT-06.08.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7385001200000288
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
06/08/2022
189,784
Deduction
Deduction
Labour Cess
1,974
Deduction
Deduction
Work Contigency
1,974
Deduction
Deduction
EGB
601
Deduction
Deduction
Royalty
5,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:44 PM.
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