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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2020
Voucher No
OWN/2020-21/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - GENERALFUNDS
Amount (in Rs.)
(in Rs.)
173,231
Particulars
PAYMENT MADE IN FAVOUR OF BASANTA KUMAR SAHOO, PEO TOWARDS CONST OF AWC BUILDING AT KUAHARA BY TRANSFER CREDIT TO HIS SB AC NO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5721
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
279
Letter/Advice Date :
29/09/2020
168,770
Deduction
Deduction
ECB
228
Deduction
Deduction
ROYALITY
733
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WITHHELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:46 PM.
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