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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
30/05/2020
Voucher No
FDR/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
170,000
Particulars
PAID TO SUSHANTA KU BARAD,GPTA VIDE CR NO 62#4719-20 TOWARDS OSTAPADA SCHOOL BUILDING VIDE ADVICE NO 4 DT 16 05 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010090296854
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4
Letter/Advice Date :
16/05/2020
160,651
Deduction
Deduction
ROYALITY
825
Deduction
Deduction
LABOUR CESS
1,668
Deduction
Deduction
ECB
88
Deduction
Deduction
WORK CONTIGENCY
1,668
Deduction
Deduction
SD
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:23 PM.
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