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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2021
Voucher No
OWN/2020-21/P/84
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
595,000
Particulars
PAID TO MRS PUSPANJALI MURMU,,JE TOWARDS REPAIR AND RENOVATION WORK AT MPCS,CHAMPAGARH VIDE ADVICE NO 83 DT 08 03 2021.
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.:
83
Letter/Advice Date :
08/03/2021
PUSPANJALI MURUM GPTA
505,949
Deduction
Deduction
ROYALITY
9,477
Deduction
Deduction
LABOUR CESS
5,550
Deduction
Deduction
ECB
624
Deduction
Deduction
WORK CONTIGENCY
5,550
Deduction
Deduction
SD
17,850
Deduction
Deduction
WITH HELD
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:59 PM.
×