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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/04/2021
Voucher No
GGY/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO M K LENKA JE TOWARDS CONST OF C C ROAD FROM HARIJANASAHI ART PATRA GHARA TO NAKULA GHARA BANGARKOTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
511410110000710
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1554
Letter/Advice Date :
15/04/2021
Muktikanta Lenka, JE
92,345
Deduction
Deduction
Royalty
3,262
Deduction
Deduction
EGB
393
Deduction
Deduction
CESS
1,000
Deduction
Deduction
SD
2,000
Deduction
Deduction
Work Contigency
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:26 PM.
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