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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
23/10/2019
Voucher No
OWN/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
36,594
Particulars
BEING THE AMOUNT PAID TO KAMADEBA BISWAL TOWARDS CONSTRUCTION OF BASKET BALL FIELD COURT AT MAHARSHI COLLGE OF NATURAL LAW VIDE CR NO-870-2011-12
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.:
4912
Letter/Advice Date :
23/10/2019
34,541
Deduction
Deduction
SECURITY DEPOSIT
1,098
Deduction
Deduction
WORK CONTINGENCY
460
Deduction
Deduction
ROYALITY
35
Deduction
Deduction
LABOUR CESS
460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:16 AM.
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