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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
23/12/2020
Voucher No
CDPTF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO SUSANTA KU BARAD,GPTA TOWARDS CONST OF CONCRETTE DRYING PLAT FORM CUM THRESHING FLOOR NEAR PAIKASAHI RAJAPADIA VIDE ADVICE NO 03 DT 23 12 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010066646747
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
23/12/2020
672,332
Deduction
Deduction
ROYALITY
20,647
Deduction
Deduction
LABOUR CESS
7,320
Deduction
Deduction
ECB
2,421
Deduction
Deduction
WORK CONTIGENCY
7,320
Deduction
Deduction
SD
21,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:23 AM.
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