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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
21/04/2020
Voucher No
TSC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
240,000
Particulars
BEING THE AMOUNT PAID TO SARAT KU SAHOO JE TOWARDS REP OFROAD FROM GURUDWAR MAIN ROAD TO SRINIBAS HOUSE CR-15-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30431015107
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1092
Letter/Advice Date :
21/04/2020
222,558
Deduction
Deduction
security deposit
7,200
Deduction
Deduction
royalty
4,942
Deduction
Deduction
labourcess
2,400
Deduction
Deduction
ECB
500
Deduction
Deduction
work contigency
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:36 PM.
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