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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/10/2020
Voucher No
GGY/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
220,000
Particulars
PAID TO HARISCHANDRA SATAPATHY AND LABOURS VIDE CR NO.150#4718-19 TOWARDS CONST. OF C.C ROAD FROM SIBA MALLICK HOUSE TO R#38B ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
16288
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3485
Letter/Advice Date :
20/10/2020
181,689
Letter/Advice
Account Type:Bank
Account No.:
16288
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3485
Letter/Advice Date :
20/10/2020
20,860
Deduction
Deduction
ROYALITY
3,571
Deduction
Deduction
WORK CONTIGENCY
2,200
Deduction
Deduction
CESS
2,200
Deduction
Deduction
EGB
680
Deduction
Deduction
WITH~HELD
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:19 PM.
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