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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
SANSAD ADARSH GRAM YOJANA
Voucher Date
07/07/2020
Voucher No
SAGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMOUNT PAID TO LAXMIDHAR DAS,PEO TOWARDS REPAIR AND RENOVATION AND RESTORATION OF WATER BIDS OF MARKANEYA POKHARI VIDE C.R.NO.- 10, 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0577010319270
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3030
Letter/Advice Date :
07/07/2020
455,472
Deduction
Deduction
EMPTY GUNNY BAG
1,278
Deduction
Deduction
ROYALTY
17,122
Deduction
Deduction
SECURITY DEPOSIT
10,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
GST
6,128
Deduction
Deduction
CESS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:29 AM.
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