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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/10/2020
Voucher No
OWN/2020-21/P/59
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
502,943
Particulars
PAID TO SATYA RANJAN NAYAK,JE VIDE CR NO 162#4719-20 TOWARDS REPAIR AND RENOVATION WORK AT MCS AT MUKTAPUR VIDE ADVICE NO 60 DT 22 10 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.:
60
Letter/Advice Date :
22/10/2020
449,948
Deduction
Deduction
ROYALITY
3,114
Deduction
Deduction
LABOUR CESS
5,060
Deduction
Deduction
ECB
580
Deduction
Deduction
WORK CONTIGENCY
5,060
Deduction
Deduction
SD
15,181
Deduction
Deduction
WITH HELD
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:34 PM.
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