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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
21/07/2020
Voucher No
GGY/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to R K Paswan GPTA owards Const. of CC Road at Fatamunda School Pada.
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.:
2359
Letter/Advice Date :
21/07/2020
R K PASWAN
282,973
Deduction
Deduction
Royalty
10,099
Deduction
Deduction
Labour Cess
3,000
Deduction
Deduction
EGB
928
Deduction
Deduction
Withheld
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:38:27 PM.
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