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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
23/06/2021
Voucher No
GGY/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
G1 - GGY
Amount (in Rs.)
(in Rs.)
125,000
Particulars
BEING THE AMOUNT PAID TO MONALISHA NAYAK TOWARDS CONSTRUCTION OF WATER SUPPLY OF KALPATARU DAS STADIUM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30118415524
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
335195
Letter/Advice Date :
23/06/2021
122,703
Deduction
Deduction
ECB
116
Deduction
Deduction
Labour Cess Officer
1,238
Deduction
Deduction
Tahasildar Dharmasala
443
Deduction
Deduction
Work contigency
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:44:12 PM.
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