eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2019
Voucher No
OWN/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
450,000
Particulars
BEING THE AMOUNT PAID TO MANORANJAN SAHOO TOWARDS COMPLETION OF ADDL CLASS ROOM OF UTKALMANI BALIKA UCHHA BIDYAPITHA VIDE CR NO-84-1819
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.:
3337
Letter/Advice Date :
23/07/2019
422,315
Deduction
Deduction
SECURITY DEPOSIT
9,000
Deduction
Deduction
WORK CONTINGENCY
4,500
Deduction
Deduction
LABOUR CESS
4,500
Deduction
Deduction
ROYALITY
8,990
Deduction
Deduction
ECB
695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:14 AM.
×