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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
23/11/2020
Voucher No
FDR/2020-21/P/375
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Satya Bhusan Malik vender towards supply of materials for repair and restoration of road from PMGSY road to Udaya Jena house
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.:
6560
Letter/Advice Date :
23/11/2020
278,818
Deduction
Deduction
Royality
8,085
Deduction
Deduction
ECB
1,097
Deduction
Deduction
Labour CESS
3,000
Deduction
Deduction
Security Deposity
6,000
Deduction
Deduction
Work Contigency
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:43 AM.
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