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 :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,503
Particulars
PAID RS.116445#47- TO SRI GIRIJA SANKAR PATI,JE THROUGH E-TRANSFER TOWARDS CONSTRUCTION OF NEW AWC BUILDING AT GADABASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264094423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
027876
Letter/Advice Date :
31/03/2021
Sri G S Pati JE
116,445
Deduction
Deduction
ROYALTY
1,039
Deduction
Deduction
CESS
1,600
Deduction
Deduction
EGB
219
Deduction
Deduction
Work Contigency
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:51 PM.
×