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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/191
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
305,000
Particulars
PAID TO S.K PANDA TC TOWARDS ELECTRIFICATION SITTING RENOVATION OF PRY SCHOOL BELABANI VIDE CR NO 79-20
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.:
976
Letter/Advice Date :
04/02/2021
298,716
Deduction
Deduction
SECURITY DEPOSIT
3,050
Deduction
Deduction
LABOUR CESS
3,050
Deduction
Deduction
ROYALITY
101
Deduction
Deduction
ECB
83
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:57:49 PM.
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