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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/01/2021
Voucher No
GGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
151,000
Particulars
PAID TO MR SAHOO GPTA FOR CONST. OF CC ROAD AT KUSARIMUNDA TO PURNA MUNDA HOUSE, BANSAJAL GP IN CR NO.11#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
724102010004352KDL
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54
Letter/Advice Date :
08/01/2021
136,696
Deduction
Deduction
SECURITY DEPOSIT
3,020
Deduction
Deduction
ROYALITY
4,805
Deduction
Deduction
LABOUR CESS
1,510
Deduction
Deduction
WITHHELD
3,000
Deduction
Deduction
EGB
459
Deduction
Deduction
work contigency
1,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:45 AM.
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