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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/137
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,513,450
Particulars
SUSANTA KUMAR SAHOO CONTRACTOR TOWARDS CONSTN OF OLD AGE HOME 1ST FLOOR NAYAGARH VIDE CR NO 1958-18
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.:
715
Letter/Advice Date :
25/09/2020
1,405,800
Deduction
Deduction
SECURITY DEPOSIT
40,536
Deduction
Deduction
LABOUR CESS
13,512
Deduction
Deduction
IT DEPT
13,512
Deduction
Deduction
ROYALITY
10,977
Deduction
Deduction
VAT
27,024
Deduction
Deduction
ECB
2,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:27 AM.
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