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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
120,000
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMAL TOWARDS CONSTRUCTION OF TECHNOLOGY PARK AT SIRD CAMPUS BBSR VIDE CR NO-1310-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10977507129
Cheque No:
Cheque Date :
Letter/Advice No.:
2356
Letter/Advice Date :
21/05/2019
114,253
Deduction
Deduction
SECURITY DEPOSIT
2,400
Deduction
Deduction
WORK CONTINGENCY
1,200
Deduction
Deduction
ROYALITY
803
Deduction
Deduction
ECB
144
Deduction
Deduction
LABOUR CESS
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:58 PM.
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