eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
13/07/2020
Voucher No
TSC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
219,834
Particulars
BEING THE AMOUNT PAID TO MANAS RANJAN PRADHAN JE TOWARDS CONST OF DRAIN FOM CULVERT NALLAH OF DEVJHARAN TENTULOI C-25-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30431015107
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1966
Letter/Advice Date :
13/07/2020
204,231
Deduction
Deduction
security deposit
6,600
Deduction
Deduction
royalty
4,036
Deduction
Deduction
labourcess
2,200
Deduction
Deduction
ECB
567
Deduction
Deduction
work contigency
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:43 PM.
×