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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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
117,000
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMAL TOWARDS CONSTRUCTION OF TECHNOLOGY PARK AT SIRD CAMPUS BBSR VIDE CR NO-1309-1819
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.:
2356
Letter/Advice Date :
21/05/2019
111,541
Deduction
Deduction
SECURITY DEPOSIT
2,340
Deduction
Deduction
WORK CONTINGENCY
1,160
Deduction
Deduction
ROYALITY
697
Deduction
Deduction
ECB
102
Deduction
Deduction
LABOUR CESS
1,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:22 PM.
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