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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/07/2020
Voucher No
GGY/2020-21/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
paid to c.s samantary je towards constn of manapur pitakali c.c road vide cr no 1782-18
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.:
455
Letter/Advice Date :
03/07/2020
Chandra Sekhara Samantaray
94,146
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ROYALITY
3,403
Deduction
Deduction
ECB
451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:41:07 PM.
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