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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
28/11/2019
Voucher No
OWN/2019-20/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
7,887
Particulars
BEING THE AMOUNT PAID TO NIRAJAN BISWAL TOWARDS REPAIR AND RENOVATION OF ATTACHED ROOM OF BDO OFFICE AND PINDI VIDE CR NO-505-9010
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010014554
Cheque No:
Cheque Date :
Letter/Advice No.:
5475
Letter/Advice Date :
28/11/2019
827
Deduction
Deduction
SECURITY DEPOSIT
91
Deduction
Deduction
ROYALITY
367
Deduction
Deduction
ECB
102
Deduction
Deduction
WORK CONTINGENCY
780
Deduction
Deduction
LABOUR CESS
780
Deduction
Deduction
UN CLASIFIED
4,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:23 AM.
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