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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
350,000
Particulars
BEING THE AMOUNT PAID TO SNIGDHA RANI JENA JE TOWARDS WEATHER POINT AND DISTEMPERY OF SCHOOL AND HOSTEL TANGIAPADA VIDE CR NO 2-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011276464569
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
17/07/2019
S R JENA
332,194
Deduction
Deduction
ROYALITY
181
Deduction
Deduction
EGB
125
Deduction
Deduction
LABOUR CESS
3,500
Deduction
Deduction
WORK CONTIGENCY
3,500
Deduction
Deduction
SECURITY DEPOSIT
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:13 AM.
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