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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2021
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Own Resource
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO LAXMIDHAR DAS, PEO TOWARDS REPAIR OF GP OFFICE BALITUTHA VIDE CR NO. 16#4719-20
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.:
3355
Letter/Advice Date :
28/07/2020
190,219
Deduction
Deduction
ROYALTY
1,469
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
EMPTY GUNNY BAG
312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:10 PM.
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