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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Own Resource
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO SRI PABITRA MOHAN SWAIN,PEO TOWARDS REPAIR OF KATIJANGA UGME SCHOOL OF PALLIKANTA G.P. VIDE C.R.NO.- 34, 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
1,948
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
CESS
2,000
Letter/Advice
Account Type:Bank
Account No.:
OR0577010108233
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123654
Letter/Advice Date :
31/03/2021
189,684
Deduction
Deduction
EMPTY GUNNY BAG
368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:19:06 AM.
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