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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
25/08/2020
Voucher No
TSC/2020-21/P/24
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 SHEELARANI SAHOO GPTA TOWARDS CONST OF CC ROAD FROM JORAGADIA TO NUABANDHA CR-22-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
royalty
5,765
Deduction
Deduction
labourcess
2,198
Deduction
Deduction
ECB
749
Deduction
Deduction
ECB
2,198
Letter/Advice
Account Type:Bank
Account No.:
30431015107
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2391
Letter/Advice Date :
25/08/2020
202,324
Deduction
Deduction
security deposit
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:09:51 AM.
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