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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
FLOOD DAMAGE RESTORATION
Voucher Date
13/08/2020
Voucher No
FDR/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SUSHANTA KUMAR BARAD,GPTA VIDE CR NO 56#472019-20 TOWARDS KIAPALA PRY SCHOOL KITCHEN SHED VIDE ADVICE NO 19 DT 19 08 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.:
19
Letter/Advice Date :
19/08/2020
90,593
Deduction
Deduction
ROYALITY
4,265
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ECB
142
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:51 PM.
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