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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
31/08/2019
Voucher No
FDR/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SHIBA PRASAD SAHOO JE ODAGAON BLOCK TOWARDS RESTORATION OF ROAD FROM PRADHAN SAHI ROAD VIDE CR NO 699-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010105205727
Cheque No:
Cheque Date :
Letter/Advice No.:
63
Letter/Advice Date :
31/08/2019
358,481
Deduction
Deduction
SECURITY DEPOSIT
12,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
TAHASILDAR ODAGAON
13,622
Deduction
Deduction
GST
6,148
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
ECB
1,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:11 AM.
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