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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
16/11/2020
Voucher No
FDR/2020-21/P/367
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
66,016
Particulars
Paid to Satya bhusan Malik vender towards supply of materials for repair and restoration of Manshara AWC building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38083991752
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6351
Letter/Advice Date :
16/11/2020
62,279
Deduction
Deduction
Royality
971
Deduction
Deduction
ECB
166
Deduction
Deduction
Labour CESS
600
Deduction
Deduction
Security Deposity
1,400
Deduction
Deduction
Work Contigency
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:56 PM.
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