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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
09/04/2019
Voucher No
FDR/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
308,368
Particulars
BEING THE AMOUNT PAID TO NILIMA MOHANTY JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM RD ROAD TO MAHAVIR TEMPLE AT SARDHAPUR VIDE CR NO 06-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046401000830
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
09/04/2019
NILIMA MOHANTY
277,923
Deduction
Deduction
ROYALITY
13,176
Deduction
Deduction
EGB
1,269
Deduction
Deduction
LABOUR CESS
3,200
Deduction
Deduction
WORK CONTIGENCY
3,200
Deduction
Deduction
SECURITY DEPOSIT
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:56 PM.
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