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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2021
Voucher No
OWN/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO ROHIT KU NAYAK TOWARDS CR NO-112#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AMPHAN046701000996
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
119
Letter/Advice Date :
05/02/2021
134,912
Deduction
Deduction
(Royalty)Tahasildar
4,384
Deduction
Deduction
VAT(CTO)
1,144
Deduction
Deduction
EGB
560
Deduction
Deduction
LABOUR CESS OFFICER
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
SECURITY DEPOSIT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:58:15 AM.
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