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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/06/2020
Voucher No
GGY/2020-21/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO BASANTA KUMAR SAHOO GPTA TOWARDS CONSTN OF GUARD WALL OF BADHI POKHARI MACHHIPADA VIDE CR NO 1954-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1515104000022543
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
423
Letter/Advice Date :
30/06/2020
Basanta Kumar sahu GPTA
373,404
Deduction
Deduction
SECURITY DEPOSIT
6,722
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
ROYALITY
10,662
Deduction
Deduction
ECB
1,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:42 AM.
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