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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/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
607,554
Particulars
BEING THE AMOUNT PAID TO DIPAK KU SAHOO TOWARDS CONSTRUCTION OF MINI STADIUM AT UNIT-I BOYS HIGH SCHOOL VIDE CR NO-1117-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35779239363
Cheque No:
Cheque Date :
Letter/Advice No.:
4650
Letter/Advice Date :
04/10/2019
403,462
Deduction
Deduction
SECURITY DEPOSIT
18,228
Deduction
Deduction
WORK CONTINGENCY
7,063
Deduction
Deduction
ROYALITY
172,725
Deduction
Deduction
LABOUR CESS
6,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:36:22 AM.
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