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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
CEMENT CONCRETE ROAD
Voucher Date
28/08/2019
Voucher No
CCR/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SANTOSH KUMAR MALLIK JE ODAGAON BLOCK TOWARDS PAYMENT FOR CONST OF CC ROAD FROM SIKHARAPUR VILLAGE ROAD TO PRIMERY SCHOOL VIDE CR NO 617-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80062200062694
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
28/08/2019
90,154
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
TAHASILDAR ODAGAON
3,565
Deduction
Deduction
GST
854
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ECB
427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:24 PM.
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