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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 :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2020
Voucher No
OWN/2020-21/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
149,864
Particulars
PAID TO CHITTANARAYAN NAYAK TOWARDS PPT GRANT-MISC PS 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.:
639971
Letter/Advice Date :
13/07/2020
140,199
Deduction
Deduction
SECURITY DEPOSIT
4,496
Deduction
Deduction
WORK CONTINGENCY
1,469
Deduction
Deduction
ROYALITY
1,240
Deduction
Deduction
EGB#47ECB
256
Deduction
Deduction
VAT#47GST
735
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
1,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:56 AM.
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