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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2020
Voucher No
OWN/2020-21/P/68
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - Other maintenance Expenditures
Amount (in Rs.)
(in Rs.)
161,765
Particulars
PAYMENT MADE IN FAVOUR OF CK TAREI TOWARDS CONST OF AWC BUILDING AT WARD NO. 10 NAC KHANDAPARA
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.:
20
Letter/Advice Date :
20/10/2020
149,924
Deduction
Deduction
ECB
380
Deduction
Deduction
ROYALITY
6,661
Deduction
Deduction
LABOUR CESS
1,600
Deduction
Deduction
WITHHELD
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:50 AM.
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