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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
Own Resource
Voucher Date
16/11/2020
Voucher No
OWN/2020-21/P/66
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,763
Particulars
PAID TO MANOJ KU BEHERA,JE VIDE CR NO 164#4719-20 TOWARDS RENOVATION OF WORK AT MPFH AT ARJUNPUR VIDE ADVICE NO 63 DT 16 11 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.:
63
Letter/Advice Date :
16/11/2020
329,443
Deduction
Deduction
ROYALITY
2,573
Deduction
Deduction
LABOUR CESS
3,450
Deduction
Deduction
ECB
354
Deduction
Deduction
WORK CONTIGENCY
3,450
Deduction
Deduction
SD
10,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:13 AM.
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