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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
16/12/2020
Voucher No
FDR/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO S N TRIPATHY JE TOWARDS REPAIRING OF AWC BUILDING AT SIALBANDH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39299122837
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
116975
Letter/Advice Date :
16/12/2020
95,732
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
ROYALTY
1,146
Deduction
Deduction
ECB
145
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
OTHERS
477
Deduction
Deduction
CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:04:57 AM.
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