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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/09/2020
Voucher No
OWN/2020-21/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
394,060
Particulars
PAID TO MANAS KUMAR MALLICK AND LABOURER VIDE CR NO.10-20-21 TOWARDS CONST OF CRC AT NIGAMANANDA ADHRAM VILL NALIO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7665
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3359
Letter/Advice Date :
25/09/2020
358,151
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
12,142
Deduction
Deduction
WORK CONTIGENCY
3,635
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
3,635
Deduction
Deduction
EGB
735
Deduction
Deduction
WITH~HELD
15,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:05 PM.
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