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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
08/04/2019
Voucher No
PPD/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
1,421,413
Particulars
paid to chittaranjan bhutia towards improvement of balaram prasad to laxman pur road videcr 1-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35229899565
Cheque No:
Cheque Date :
Letter/Advice No.:
795
Letter/Advice Date :
08/04/2019
1,222,449
Deduction
Deduction
ecb
4,884
Deduction
Deduction
security deposit
71,050
Deduction
Deduction
labourcess
14,004
Deduction
Deduction
royality
45,588
Deduction
Deduction
28,008
Deduction
Deduction
work contigency
7,002
Deduction
Deduction
vat
28,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:12:14 AM.
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