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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
20/11/2019
Voucher No
RGPSA/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
145,134
Particulars
BEING THE AMOUNT PAID TO NIRAJAN BISWAL TOWARDS CONSTRUCTION OF SPRC BUILDING AT SIRD CAMPUS BBSR VIDE CR NO-52-1415
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
006601000010754
Cheque No:
Cheque Date :
Letter/Advice No.:
5361
Letter/Advice Date :
20/11/2019
140,780
Deduction
Deduction
SECURITY DEPOSIT
2,903
Deduction
Deduction
LABOUR CESS
1,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:21 PM.
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