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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2019
Voucher No
OWN/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
825,336
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMAL TOWARDS RENOVATION OF HOSTEL MAIN DINING HALL, TOILET, WASHING ROOM WITH SPLlT AC VIDE CR NO-269-1920
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.:
3710
Letter/Advice Date :
16/08/2019
792,315
Deduction
Deduction
SECURITY DEPOSIT
16,507
Deduction
Deduction
ROYALITY
288
Deduction
Deduction
ECB
56
Deduction
Deduction
WORK CONTINGENCY
8,085
Deduction
Deduction
LABOUR CESS
8,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:04:11 PM.
×