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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/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
600,000
Particulars
PAID TO SANTOSH KUMAR MALLIK JE ODAGAON BLOCK TOWARDS PAYMENT FOR RESTORATION ROAD FROM GUNTHASAHI VILLAGE TO BHAGABATGHAR VIDE CR NO 735-18-19
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.:
64
Letter/Advice Date :
31/08/2019
543,100
Deduction
Deduction
SECURITY DEPOSIT
18,000
Deduction
Deduction
WORK CONTIGENCY
6,000
Deduction
Deduction
TAHASILDAR ODAGAON
19,762
Deduction
Deduction
GST
4,784
Deduction
Deduction
LABOUR CESS
6,000
Deduction
Deduction
ECB
2,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:31:51 AM.
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