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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/94
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - Other maintenance Expenditures
Amount (in Rs.)
(in Rs.)
333,505
Particulars
PAYMENT MADE IN FAVOUR OF SATYANARAYAN PRADHAN TOWARDS CONSTRUCTION OF MINI STADIUM AT PALTAN PADIA KANTILO
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
310,759
Deduction
Deduction
ECB
711
Deduction
Deduction
ROYALITY
6,128
Deduction
Deduction
WORK CONTIGENCY
2,951
Deduction
Deduction
LABOUR CESS
2,951
Deduction
Deduction
WITHHELD
10,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:47 AM.
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