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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2020
Voucher No
OWN/2020-21/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
175,000
Particulars
PAID TO RAMA CHANDRA MUDULI TOWARDS PPT GRANT COMPUTER DEV. OF MKC UP SCHOOL JAMUGAON CR NO.01#4717-18
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.:
640768
Letter/Advice Date :
22/12/2020
159,610
Deduction
Deduction
SECURITY DEPOSIT
5,250
Deduction
Deduction
WORK CONTINGENCY
1,750
Deduction
Deduction
ROYALITY
4,542
Deduction
Deduction
EGB#47ECB
604
Deduction
Deduction
VAT#47GST
1,494
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:24 AM.
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