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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2020
Voucher No
OWN/2020-21/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
304,560
Particulars
Paid to Manoranjan Pradhan JE towards Const. of Mission Shakti Gruha at Mahada. 03 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100345386971
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4084
Letter/Advice Date :
31/12/2020
288,620
Deduction
Deduction
Royalty
3,309
Deduction
Deduction
Labour Cess
3,015
Deduction
Deduction
EGB
516
Deduction
Deduction
Security Deposit
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:39 PM.
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