eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
199,159
Particulars
PAID TO DILIP UDIN,JE VIDE CR NO 38#4719-20 TOWARDS BRUNDABANBIHARIPUR PRY SCHOOL BUILDING VIDE ADVICE NO 38 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.:
38
Letter/Advice Date :
20/11/2020
DILLIP UDIN
186,889
Deduction
Deduction
ROYALITY
2,037
Deduction
Deduction
LABOUR CESS
1,992
Deduction
Deduction
ECB
274
Deduction
Deduction
WORK CONTIGENCY
1,992
Deduction
Deduction
SD
5,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:06 PM.
×