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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
65,551
Particulars
BEING THE AMOUNT PAID TO SUBHENDU KUMAR PRADHAN TOWARDS CONSTRUCTION OF CLASS ROOM OF DEBARAY BIDYAPITH BAOMIKHAL PART-I VIDE CR NO-223-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010012695
Cheque No:
Cheque Date :
Letter/Advice No.:
2196
Letter/Advice Date :
25/04/2019
62,131
Deduction
Deduction
SECURITY DEPOSIT
1,311
Deduction
Deduction
ROYALITY
483
Deduction
Deduction
ECB
144
Deduction
Deduction
WORK CONTINGENCY
741
Deduction
Deduction
LABOUR CESS
741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:14 AM.
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