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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
04/10/2019
Voucher No
RGPSA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO MANORANJAN SAHOO,JE TOWARDS REPAIR AND RESTORATION OF CHANDAKA GRAM PANCHAYAT VIDE CR NO-300-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
006601000010754
Cheque No:
Cheque Date :
Letter/Advice No.:
4660
Letter/Advice Date :
04/10/2019
283,175
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
ROYALITY
4,247
Deduction
Deduction
ECB
578
Deduction
Deduction
WORK CONTINGENCY
3,000
Deduction
Deduction
LABOUR CESS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:05 PM.
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