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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/05/2020
Voucher No
OWN/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
360,995
Particulars
PAID TO CHITTARANJAN NAYAK TOWARDS CONST. OF LIBRARY BUILDING 2ND FLOOR OF FMS LIBRARY AT JAMUGAON CR NO.02#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
NB40060100002899
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
639929
Letter/Advice Date :
26/05/2020
334,698
Deduction
Deduction
SECURITY DEPOSIT
10,830
Deduction
Deduction
WORK CONTINGENCY
3,532
Deduction
Deduction
ROYALITY
4,114
Deduction
Deduction
EGB#47ECB
784
Deduction
Deduction
VAT#47GST
3,505
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
3,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:03 PM.
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