eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
FLOOD DAMAGE RESTORATION
Voucher Date
28/07/2020
Voucher No
FDR/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
157,560
Particulars
PAID TO CHITTARANJAN PARIDA TOWARDS FANI CR NO.52#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38593606717
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
214434
Letter/Advice Date :
28/07/2020
Chitaranjan Parida, EO
150,410
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTINGENCY
1,600
Deduction
Deduction
ROYALITY
771
Deduction
Deduction
VAT#47GST
179
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:18 AM.
×