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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/55
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
417,886
Particulars
PAID TO MANOJ KU BEHERA,JE VIDE CR NO 166#472019-20 TOWARDS CHAMPAPEDI MULTIPURPOSE FLOOD CENTRE VIDE ADVICE NO 54 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
396,258
Deduction
Deduction
ROYALITY
532
Deduction
Deduction
LABOUR CESS
4,179
Deduction
Deduction
ECB
201
Deduction
Deduction
WORK CONTIGENCY
4,179
Deduction
Deduction
SD
12,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:28 PM.
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