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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
20/01/2021
Voucher No
FDR/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
21,866
Particulars
BEING THE AMOUNT PAID TO L RANJIT TOWARDS REPAIR #38 REST. OF EXISTING GP OFFICE BUILDING AT PALLA CRNO-19#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1659104000048718
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
37
Letter/Advice Date :
20/01/2021
LAL BAHADUR RANJIT, PEO
19,058
Deduction
Deduction
ROYALITY
1,661
Deduction
Deduction
EGB
53
Deduction
Deduction
LABOUR CESS
219
Deduction
Deduction
WORK CONTIGENCY
219
Deduction
Deduction
SECURITY DEPOSIT
656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:11 AM.
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