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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/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
130,000
Particulars
BEING THE AMOUNT PAID TO NIRAJAN BISWAL TOWARDS REPAIRING OF E-1 STAFFA QUATER OF SIRD BHUBANESWAR VIDE CR NO-11-1718
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
124,771
Deduction
Deduction
SECURITY DEPOSIT
3,900
Deduction
Deduction
ROYALITY
18
Deduction
Deduction
ECB
11
Deduction
Deduction
LABOUR CESS
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:48 PM.
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