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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
24/08/2020
Voucher No
CDPTF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO DILLIP UDIN,JE VIDE CR NO 304#4716-17 TOWARDS GAUDIAPADA DRYING PLAT FORMK VIDE ADVICE NO 01 DT 24 08 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010066646747
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
24/08/2020
DILLIP UDIN
673,557
Deduction
Deduction
ROYALITY
19,554
Deduction
Deduction
LABOUR CESS
7,320
Deduction
Deduction
ECB
2,289
Deduction
Deduction
WORK CONTIGENCY
7,320
Deduction
Deduction
SD
21,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:16 AM.
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