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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
28/02/2020
Voucher No
PPD/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
420,000
Particulars
Paid to Kandarpa palei ,GPTA TOWARDS WORK BILL FOR CONST. OF RETIRED GOVT SERVANT BUILDING AT KEONJHAR C#47R NO-01#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
910010028728428
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
467
Letter/Advice Date :
28/02/2020
401,919
Deduction
Deduction
WITHHELD
8,500
Deduction
Deduction
ROYALITY
756
Deduction
Deduction
CESS TO LABOUR OFFICE
4,200
Deduction
Deduction
WORK CONTIGENCY
4,200
Deduction
Deduction
E.G.B
425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:17 AM.
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