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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/12/2020
Voucher No
GGY/2020-21/P/53
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO SRI PM LENKA JE-TOWARDS CONST OF CC ROAD AT PAHADIPALI ROAD GP-RENGALI CR-22.17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3388101002228
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
111598
Letter/Advice Date :
13/06/2021
111,598
Deduction
Deduction
EGB
4,272
Deduction
Deduction
LABOUR CESS
1,200
Deduction
Deduction
CONTINGENCY
2,400
Deduction
Deduction
LABOUR CESS
530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:48 PM.
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