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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
13/05/2020
Voucher No
TSC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
256,423
Particulars
BEING THE AMOUNT PAID O MANAS RANJAN PRAHAN JE TOWARDS REPAIRING OF ROAD FROM HRUDANANDA DEHURY HOUSE TO ANTAR DEHURY GPRASAD CR-19-19-20
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.:
1325
Letter/Advice Date :
13/05/2020
234,949
Deduction
Deduction
security deposit
8,000
Deduction
Deduction
royalty
7,464
Deduction
Deduction
labourcess
2,600
Deduction
Deduction
ECB
910
Deduction
Deduction
work contigency
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:36:30 AM.
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