eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
20/07/2019
Voucher No
PPD/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
500,000
Particulars
paid to mithun behera peo towards consts of road for pwd road to ganesh villa turanga cr 13-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3677101000100
Cheque No :
075302
Cheque Date :
20/07/2019
465,748
Deduction
Deduction
ecb
1,820
Deduction
Deduction
labourcess
5,000
Deduction
Deduction
royality
14,932
Deduction
Deduction
witheld
10,000
Deduction
Deduction
work contigency
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:10:42 AM.
×