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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
01/07/2020
Voucher No
FDR/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO PUSPANJALI MURMU,JE VIDE CR NO 04#472018-19 TOWARDS BAJRAKOT DANDAKUASAHI ROAD VIDE ADVICE NO 06 DT 01 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.:
06
Letter/Advice Date :
01/07/2020
PUSPANJALI MURUM GPTA
367,273
Deduction
Deduction
ROYALITY
11,205
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
ECB
1,522
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
SD
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:49 AM.
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