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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2019
Voucher No
OWN/2019-20/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
415,000
Particulars
BEING THE AMOUNT PAID TO MANORANJAN SAHOO TOWARDS CONSTRUCTION OF NEW BOUNDARY WALL OF UTKALA MANI BALIKA UCHHA BIDYA PITHA VIDE CR NO-85-1819
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.:
4661
Letter/Advice Date :
04/10/2019
394,217
Deduction
Deduction
SECURITY DEPOSIT
8,300
Deduction
Deduction
ROYALITY
3,453
Deduction
Deduction
ECB
730
Deduction
Deduction
WORK CONTINGENCY
4,150
Deduction
Deduction
LABOUR CESS
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:20 PM.
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