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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
Own Resource
Voucher Date
20/11/2019
Voucher No
OWN/2019-20/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMAL,JE TOWARDS CEILING WORK OF TCTVH BUILDING AT SIRD CAMPUS VIDE CR NO-1465-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010072358652
Cheque No:
Cheque Date :
Letter/Advice No.:
5368
Letter/Advice Date :
20/11/2019
960,000
Deduction
Deduction
SECURITY DEPOSIT
20,000
Deduction
Deduction
WORK CONTINGENCY
10,000
Deduction
Deduction
LABOUR CESS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:02 PM.
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