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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/04/2019
Voucher No
GGY/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SAMIR KU DAS TOWARDS CR NO-716-1819 AT- JASOBANTAPUR
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.:
714(3)
Letter/Advice Date :
03/04/2019
91,684
Deduction
Deduction
(Royalty)Tahasildar
3,179
Deduction
Deduction
VAT(CTO)
751
Deduction
Deduction
LABOUR CESS OFFICER
386
Deduction
Deduction
LABOUR CESS OFFICER
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITH HELD AMOUNT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:03:08 AM.
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