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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/08/2020
Voucher No
OWN/2020-21/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
174,371
Particulars
PAID TO CHITTARANJAN 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.:
639993
Letter/Advice Date :
28/08/2020
163,464
Deduction
Deduction
SECURITY DEPOSIT
5,231
Deduction
Deduction
WORK CONTINGENCY
1,710
Deduction
Deduction
ROYALITY
1,459
Deduction
Deduction
EGB#47ECB
312
Deduction
Deduction
VAT#47GST
485
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
1,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:21 PM.
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