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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
22/01/2021
Voucher No
FDR/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO JUDHISTIRA NAYAK,AE TOWARDS RESTORATION OF KD NODAL UPS KITCHEN SHED LAKHAPADA VIDE ADVICE NO 42 DT 22 01 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALITY
556
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ECB
99
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SD
3,000
Letter/Advice
Account Type:Bank
Account No.:
918010090296854
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
42
Letter/Advice Date :
22/01/2021
YUDHISTIRA NAYAK JE
94,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:23 AM.
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