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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 :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/07/2020
Voucher No
GGY/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to P.L.Nayak, JE towards Const. of CC Road at Turukchuan Mundapada. 25 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
287410100005729
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2108
Letter/Advice Date :
02/07/2020
Padmalochan Nayak JE
286,087
Deduction
Deduction
Royalty
9,988
Deduction
Deduction
Labour Cess
3,000
Deduction
Deduction
EGB
925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:26 PM.
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