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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/05/2020
Voucher No
GGY/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
416,000
Particulars
PAID TO S. SHARMA, GPTA FOR CONST. OF CC ROAD AT KARDAPAL VILLAGE ROAD, KUKUDABAHALI GP VIDE CR NO.34#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
724102010004352
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0997
Letter/Advice Date :
01/05/2020
SUBRAT SHARMA GPTA
379,027
Deduction
Deduction
ROYALITY
13,754
Deduction
Deduction
LABOUR CESS
4,160
Deduction
Deduction
WITHHELD
15,320
Deduction
Deduction
EGB
1,659
Deduction
Deduction
work contigency
2,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:45:24 AM.
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