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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/04/2021
Voucher No
GGY/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
170,000
Particulars
PAID TO B.S PRAJANIA,JE TOWARDS CONSTRUCTION OF CC ROAD AT DABTAILA MIRDHAPADA VIDE C#47R NO 66#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100066869938
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000526
Letter/Advice Date :
06/04/2021
157,147
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
ROYALTY
5,619
Deduction
Deduction
EGB
534
Deduction
Deduction
CESS
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:10:39 AM.
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