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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
Own Resource
Voucher Date
29/01/2021
Voucher No
OWN/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
80,000
Particulars
BEING THE AMOUNT PAID TO A PATASANI TOWARDS CONST. OF CASH COLLECTION COUNTER AT KPPA COLLEGE UNDER KANPUR CRNO-10#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1659104000058797
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6
Letter/Advice Date :
29/01/2021
ASHOK KUMAR PATASANI, PEO
75,000
Deduction
Deduction
ROYALITY
2,520
Deduction
Deduction
EGB
80
Deduction
Deduction
LABOUR CESS
800
Deduction
Deduction
SECURITY DEPOSIT
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:04 AM.
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