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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/02/2020
Voucher No
GGY/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
143,000
Particulars
PAID TO TAPAN KU CHAUDHURY TOWARDS CR NO-381-1718 AT- PUNANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
IND6062964834
Cheque No:
Cheque Date :
Letter/Advice No.:
1232
Letter/Advice Date :
25/02/2020
131,426
Deduction
Deduction
(Royalty)Tahasildar
3,892
Deduction
Deduction
VAT(CTO)
1,432
Deduction
Deduction
EGB
530
Deduction
Deduction
LABOUR CESS OFFICER
1,430
Deduction
Deduction
WORK CONTIGENCY
1,430
Deduction
Deduction
WITH HELD AMOUNT
2,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:18:48 AM.
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