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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2021
Voucher No
OWN/2020-21/P/92
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - Other maintenance Expenditures
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAYMENT MADE IN FAVOUR OF BK MISHRA TOWHARDS CONST OF AWC BUILDING AT SINGIBARI
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.:
28
Letter/Advice Date :
28/01/2021
192,687
Deduction
Deduction
ECB
148
Deduction
Deduction
ROYALITY
185
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITHHELD
4,000
Deduction
Deduction
LABOUR CESS
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:51 AM.
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