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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
15/05/2020
Voucher No
TSC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
189,894
Particulars
BEING THE AMOUNT PAID TO SARAT KU SAHOO JE TOWARDS CONST OF C ROAD FROM HARI BEHERA HOUSE TO SCHOOL SAHI MAIN ROAD GHANTAPAA CR-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32336435116
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1342
Letter/Advice Date :
15/05/2020
176,583
Deduction
Deduction
security deposit
3,798
Deduction
Deduction
royalty
5,187
Deduction
Deduction
labourcess
1,898
Deduction
Deduction
ECB
530
Deduction
Deduction
work contigency
1,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:23 AM.
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