eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
11/01/2021
Voucher No
PPD/2020-21/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
62,977
Particulars
C#47R NO. 20#4718-19 PAID TO SARAD MANDINGA TOWARDS CONST. OF P#47W FROM SUKEDI PADA TO MARBAIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
258101000695
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8
Letter/Advice Date :
11/01/2021
57,979
Deduction
Deduction
TAHASILDAR LAXMIPUR (ROYALTY)
2,884
Deduction
Deduction
LABOUR WELFARE BOARD BHUBANESWAR (CESS)
590
Deduction
Deduction
ECB
265
Deduction
Deduction
SD
1,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:33 PM.
×