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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2020
Voucher No
OWN/2020-21/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Own Resource
Amount (in Rs.)
(in Rs.)
23,491
Particulars
AMOUNT PAID TO P.K.PAL,PEO TOWARDS FINAL BILL OF AWC BUILDING AT POKHARIAPADA VIDE C.R.NO.-54, 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
264901000210
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3237
Letter/Advice Date :
05/07/2020
22,276
Deduction
Deduction
EMPTY GUNNY BAG
25
Deduction
Deduction
ROYALTY
170
Deduction
Deduction
SECURITY DEPOSIT
500
Deduction
Deduction
WORK CONTIGENCY
260
Deduction
Deduction
CESS
260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:09 PM.
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