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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/07/2020
Voucher No
OWN/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to J P Naik JE towards Const. of Boundary Wall at RI Office under protection of Govt. Land Money.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11468057352
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2441
Letter/Advice Date :
21/07/2020
476,792
Deduction
Deduction
Royalty
7,501
Deduction
Deduction
Labour Cess
5,000
Deduction
Deduction
EGB
707
Deduction
Deduction
Security Deposit
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:35 AM.
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