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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
09/07/2020
Voucher No
GGY/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
266,000
Particulars
PAID TO S. SHARMA, GPTA TOWARDS CONST OF CC ROAD AT BARIHASAHI, ORAMPADA OF CHARMAL GP IN CR NO.22#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.:
1476
Letter/Advice Date :
09/07/2020
SUBRAT SHARMA GPTA
245,711
Deduction
Deduction
SECURITY DEPOSIT
5,320
Deduction
Deduction
ROYALITY
8,809
Deduction
Deduction
LABOUR CESS
2,660
Deduction
Deduction
EGB
840
Deduction
Deduction
work contigency
2,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:58 AM.
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