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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
02/05/2020
Voucher No
PPD/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
400,000
Particulars
CR NO-73#472018-19 PAID TO JOGI MANDINGA TOWARDS CONST. OF REPAIR OF RENOVATION EXISTING SPRING BASED WATER SUPPLY SYSTEMS AT BIRIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0410201900000007
Letter/Advice Date :
02/05/2020
370,747
Deduction
Deduction
TAHASILDAR LAXMIPUR (ROYALTY)
16,191
Deduction
Deduction
LABOUR WELFARE BOARD BHUBANESWAR (CESS)
3,787
Deduction
Deduction
ECB
1,275
Deduction
Deduction
SD
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:37:58 AM.
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