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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 :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
17/07/2019
Voucher No
PPD/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
262,413
Particulars
CR NO-466-1819 PAID TO SABITRI MAJHI, JE TOWARDS CONSTRUCTION OF ANM CENTER AT DUMURIPADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
Letter/Advice No.:
22/1920
Letter/Advice Date :
17/07/2019
239,762
Deduction
Deduction
TAHASILDAR LAXMIPUR (ROYALTY)
1,686
Deduction
Deduction
LABOUR WELFARE BOARD BHUBANESWAR (CESS)
2,576
Deduction
Deduction
ECB
565
Deduction
Deduction
SD
5,248
Deduction
Deduction
WORK CONTIGENCY
2,576
Deduction
Deduction
Withheld
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:15:00 PM.
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