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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
07/08/2020
Voucher No
CCR/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO CHANDAN KUMAR TAREI, JE TOWARDS CONST OF CC ROOAD AT GHANASALIA TO BHARAMARBAR PRASAD BY TRANSFER CREDIT TO HIS SB AC NO.266402000000821
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
266401000004444
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
209
Letter/Advice Date :
07/08/2020
368,043
Deduction
Deduction
ECB
1,809
Deduction
Deduction
ROYALITY
14,148
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
WITHHELD
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:20 AM.
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