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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 :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/09/2020
Voucher No
OWN/2020-21/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
528,561
Particulars
B.K SAHOO GPTA TOWARDS CONSTN OF STAFF QR INSIDE OLD AGE HOME VIDE CR NO 19-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50190001912773
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
714
Letter/Advice Date :
25/09/2020
Basanta Kumar sahu GPTA
495,665
Deduction
Deduction
SECURITY DEPOSIT
15,000
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
ROYALITY
7,059
Deduction
Deduction
ECB
837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:13 PM.
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