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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/07/2020
Voucher No
GGY/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO S. SHARMA, GPTA FOR CONST OF CC ROAD AT KANDHAPADA TO MAJHISAHI GALI SARAPAL, BANSAJAL GP IN CR NO.10#472018-19
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.:
1434
Letter/Advice Date :
06/07/2020
SUBRAT SHARMA GPTA
92,155
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
ROYALITY
3,527
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
EGB
318
Deduction
Deduction
work contigency
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:56 PM.
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