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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/11/2020
Voucher No
GGY/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
87,000
Particulars
PAID TO PK CHHURIA JE FOR CONSTRUCTION OF CC ROAD AT KASANDA SCHOOL RENGALI GP IN CR NO.43#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.:
2274
Letter/Advice Date :
05/11/2020
80,959
Deduction
Deduction
ROYALITY
2,726
Deduction
Deduction
LABOUR CESS
870
Deduction
Deduction
WITHHELD
1,740
Deduction
Deduction
EGB
270
Deduction
Deduction
work contigency
435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:28 AM.
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