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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
15/10/2020
Voucher No
OWN/2020-21/P/73
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
570,592
Particulars
PAID TO KRUSHNA CH DASH,JE TOWARDS RENOVATION OF MPCS AT RAIPADA VIDE ADVICE NO 57 DT 15 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.:
57
Letter/Advice Date :
15/10/2020
KRUSHNA CHANDRA DAS GPTA
540,683
Deduction
Deduction
ROYALITY
1,080
Deduction
Deduction
LABOUR CESS
5,706
Deduction
Deduction
ECB
299
Deduction
Deduction
WORK CONTIGENCY
5,706
Deduction
Deduction
SD
17,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:06:50 AM.
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