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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2020
Voucher No
OWN/2019-20/P/198
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO SUBHENDU KU PRADHAN,JE TOWARDS PROTECTION OF GOVT LAND AT DASAPUR MOUZA PART-A VIDE CR NO-396-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010012695
Cheque No:
Cheque Date :
Letter/Advice No.:
667
Letter/Advice Date :
17/02/2020
935,363
Deduction
Deduction
SECURITY DEPOSIT
20,000
Deduction
Deduction
ROYALITY
21,189
Deduction
Deduction
WORK CONTINGENCY
10,000
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
ECB
3,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:27:51 AM.
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