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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 :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
16/12/2020
Voucher No
NRUM/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
75,067
Particulars
PAID TO SARAT KUMAR NAYAK CONTRACTOR TOWARDS INSTALLATION OF 7 NOs OF TRAVIS IN UTKELA GP AREA VIDE CR NO. 27#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
209
Deduction
Deduction
ECB
33
Deduction
Deduction
OB#38OCWWB
665
Deduction
Deduction
GST
1,344
Deduction
Deduction
SECURITY DEPOSITE
2,015
Letter/Advice
Account Type:Bank
Account No.:
501000175183040
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BP-31
Letter/Advice Date :
15/12/2020
70,129
Deduction
Deduction
INCOME TAX
672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:06:19 PM.
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