eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Own Resource
Voucher Date
20/11/2019
Voucher No
OWN/2019-20/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
181,236
Particulars
BEING THE AMOUNT PAID TO NIRAJAN BISWAL,JE TOWARDS FURNISHING OF 2NOS DELUX ROOM IN SIRD CAMPUS VIDE CR NO-79-1819
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.:
5359
Letter/Advice Date :
20/11/2019
163,316
Deduction
Deduction
SECURITY DEPOSIT
13,600
Deduction
Deduction
WORK CONTINGENCY
1,910
Deduction
Deduction
LABOUR CESS
1,910
Deduction
Deduction
WITH HELD
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:01 AM.
×