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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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO SARAT KU SAHOO JE TOWARDS CONST OF CC ROAD FROM SCHOOL SAHI MAIN ROAD TO DURGA MANDIR TRANSFER GHANTAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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
279,261
Deduction
Deduction
security deposit
6,000
Deduction
Deduction
royalty
7,924
Deduction
Deduction
labourcess
3,000
Deduction
Deduction
ECB
815
Deduction
Deduction
work contigency
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:58 PM.
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