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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
13/05/2020
Voucher No
FDR/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
39,539
Particulars
PAID TO MANOJ KU BEHERA,JE VIDE CR NO 11#472018-19 TOWARDS BASUDIA PMGSY ROAD TO HARIJANSAHI ROAD VIDE ADVICE NO 33 DT 13#47 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.:
3
Letter/Advice Date :
13/05/2020
36,057
Deduction
Deduction
ROYALITY
1,233
Deduction
Deduction
LABOUR CESS
451
Deduction
Deduction
ECB
161
Deduction
Deduction
WORK CONTIGENCY
451
Deduction
Deduction
SD
1,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:23 AM.
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