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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2020
Voucher No
OWN/2020-21/P/53
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,943
Particulars
PAID TO MANOJ KU BEHERA,JE VIDE CR NO 616#472018-19 TOWARDS RENOVATION OF PORTICO OF CDPO OFFICE RANPUR VIDE ADVICE NO 53 DT 29 09 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.:
55
Letter/Advice Date :
29/09/2020
220,022
Deduction
Deduction
ROYALITY
1,650
Deduction
Deduction
LABOUR CESS
2,340
Deduction
Deduction
ECB
431
Deduction
Deduction
WORK CONTIGENCY
2,340
Deduction
Deduction
SD
7,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:52 AM.
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