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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
27/07/2020
Voucher No
FDR/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KRUSHNA CH DAS ,JE VIDE CR NO 23 #472019-20 TOWARDS BADAPATHURIA UP SCHOOL RESTORATION VIDE ADVICE NO 15 DT 27 07 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.:
15
Letter/Advice Date :
27/07/2020
KRUSHNA CHANDRA DAS GPTA
189,670
Deduction
Deduction
ROYALITY
297
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
33
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:48 AM.
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