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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
RURAL ROAD (PS, GP NON SFC NON TFC)
Voucher Date
22/08/2019
Voucher No
RR/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,278
Particulars
paid to mithun behera peo towards improvement of sulei mal rajanipaml road videcr 7-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32537534082
Cheque No:
Cheque Date :
Letter/Advice No.:
2000
Letter/Advice Date :
22/08/2019
405,209
Deduction
Deduction
labourcess
4,436
Deduction
Deduction
labourcess
38,415
Deduction
Deduction
work contigency
2,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:46:08 AM.
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