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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
16/09/2019
Voucher No
OWN/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
180,000
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMALA TOWARDS CONSTRUCTION OF DUG WELL WITH DRY STONE PACKING AT SIRD CAMPUS BHUBANESWAR VIDE CR NO-06-1920
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.:
4284
Letter/Advice Date :
16/09/2019
164,056
Deduction
Deduction
SECURITY DEPOSIT
3,600
Deduction
Deduction
ROYALITY
8,509
Deduction
Deduction
ECB
235
Deduction
Deduction
WORK CONTINGENCY
1,800
Deduction
Deduction
LABOUR CESS
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:16:38 AM.
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