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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/04/2020
Voucher No
FDR/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PUSPANJALI MURMU,JE TOWARDS SANKHAMULA ROAD VIDE CR NO 7 18-19 VIDE ADVICE NO 01 DT 06 04 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010090296854
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
06/04/2020
PUSPANJALI MURUM GPTA
274,824
Deduction
Deduction
ROYALITY
9,019
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
ECB
1,157
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
SD
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:23 PM.
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