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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
04/08/2020
Voucher No
UNNATI/2020-21/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
58,592
Particulars
PAID TO P.K. PANDA, GPTA RS.54058 TOWARDS BATHING GHAT AT TANGARPALI POND VIDE C#47R NO 24#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010023267701
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12
Letter/Advice Date :
04/08/2020
GPTA PRASHANTA KUMAR PANDA
54,058
Deduction
Deduction
ROYALTY
1,976
Deduction
Deduction
CESS
589
Deduction
Deduction
EGB
184
Deduction
Deduction
Withheld
1,190
Deduction
Deduction
WORK CONTIGENCY
595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:03 AM.
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