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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
30/03/2021
Voucher No
FDR/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO ARUN PRADHAN TOWARDS AMPHAN. 14#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046701001032
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000328
Letter/Advice Date :
30/03/2021
137,990
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTINGENCY
1,500
Deduction
Deduction
ROYALITY
4,397
Deduction
Deduction
EGB#47ECB
562
Deduction
Deduction
CESS
1,500
Deduction
Deduction
VAT#47GST
1,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:14 PM.
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