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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
20/11/2020
Voucher No
FDR/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
197,823
Particulars
PAID TO YUDHISTIRTA NAYAK,JE VIDE CR NO 07#4719-20 TOWARDS ARADA PRY SCHOOL KITCHEN ROOM VIDE ADVICE NO 37 DT 20 11 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.:
37
Letter/Advice Date :
20/11/2020
YUDHISTIRA NAYAK JE
184,260
Deduction
Deduction
ROYALITY
3,365
Deduction
Deduction
LABOUR CESS
1,978
Deduction
Deduction
ECB
307
Deduction
Deduction
WORK CONTIGENCY
1,978
Deduction
Deduction
SD
5,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:54 PM.
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