eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2021
Voucher No
OWN/2020-21/P/190
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SUSHANT KUMAR PANDA TC TOWARDS RAIN WATER HARVESTING VIDE CR NO 78-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2875
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
975
Letter/Advice Date :
04/02/2021
144,428
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
LABOUR CESS
1,483
Deduction
Deduction
ROYALITY
2,478
Deduction
Deduction
ECB
111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:34:25 PM.
×