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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
Own Resource
Voucher Date
29/07/2020
Voucher No
OWN/2020-21/P/41
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
301,218
Particulars
PAID TO DILIP UDIN,JE TOWRADS KENDUA ASHRAM SCHOOL STAAFF QUARTER VIDE ADVICE NO 41 DT 29 07 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004360100010167
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
41
Letter/Advice Date :
29/07/2020
DILLIP UDIN
281,263
Deduction
Deduction
ROYALITY
4,520
Deduction
Deduction
LABOUR CESS
2,973
Deduction
Deduction
ECB
387
Deduction
Deduction
WORK CONTIGENCY
2,973
Deduction
Deduction
SD
9,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:12 AM.
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