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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 :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/10/2020
Voucher No
GGY/2020-21/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
200,183
Particulars
PAID TO SHIBA PRASAD SAHOO JE ODAGAON TOWARDS PAYMENT FOR CONST OF CC DRAIN FROM NELIA POKHARI VIDE CR NO 84-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11345307712
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
103
Letter/Advice Date :
20/10/2020
181,870
Deduction
Deduction
SECURITY DEPOSIT
6,005
Deduction
Deduction
WORK CONTIGENCY
2,020
Deduction
Deduction
TAHASILDAR ODAGAON
3,687
Deduction
Deduction
LABOUR CESS
2,020
Deduction
Deduction
ECB
566
Deduction
Deduction
BDO ODAGAON
4,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:03 AM.
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