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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/09/2019
Voucher No
OWN/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
133,327
Particulars
BEING THE AMOUNT PAID TO SUBHENDU KU PRADHAN TOWARDS ELECTRIFICATION AND CLASS ROOM OF CC OF DEBARAJA BIDYAPITH BOMIKHAL, PART-II VIDE CR NO-224-1819
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.:
4172
Letter/Advice Date :
10/09/2019
125,040
Deduction
Deduction
SECURITY DEPOSIT
2,667
Deduction
Deduction
ROYALITY
2,827
Deduction
Deduction
ECB
179
Deduction
Deduction
WORK CONTINGENCY
1,307
Deduction
Deduction
LABOUR CESS
1,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:09 PM.
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