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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
23/09/2019
Voucher No
OWN/2019-20/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
337,000
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMALA TOWARDS REPAIR AND MAINTENANCE OF 2RB TYPE QTR NO-2-3 AT SIRD CAMPUS BBSR VIDE CR NO-1374-1819
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.:
4403
Letter/Advice Date :
23/09/2019
316,128
Deduction
Deduction
SECURITY DEPOSIT
6,740
Deduction
Deduction
ROYALITY
6,832
Deduction
Deduction
ECB
560
Deduction
Deduction
LABOUR CESS
3,370
Deduction
Deduction
WORK CONTINGENCY
3,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:26:50 AM.
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