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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
21/10/2020
Voucher No
GGY/2020-21/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SANTOSH KUMARSAMANTA JE ODAGAON BLOCK TOWARDS PAYMENT FOR CONST OF BHANADARISAHI CC ROAD #38 DRAIN VIDE CR NO 1098-18-19
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.:
105
Letter/Advice Date :
21/10/2020
136,077
Deduction
Deduction
SECURITY DEPOSIT
4,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
TAHASILDAR ODAGAON
5,766
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
ECB
657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:31:49 PM.
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