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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/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
203,362
Particulars
BEING THE AMOUNT PAID TO MAHENDRA KU MOHANTY TOWARDS COMPLETION OF BARANGA COLLEGE GROUND FLOOR VIDE CR NO-1323-1819
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.:
4285
Letter/Advice Date :
16/09/2019
195,226
Deduction
Deduction
SECURITY DEPOSIT
4,068
Deduction
Deduction
WORK CONTINGENCY
2,034
Deduction
Deduction
LABOUR CESS
2,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:33 AM.
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