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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
06/02/2020
Voucher No
RR/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
paid to bholeswar sahu peo towards consts of harijansahi cc road videcr 16-18-19
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.:
358
Letter/Advice Date :
06/02/2020
139,401
Deduction
Deduction
ecb
574
Deduction
Deduction
labourcess
1,500
Deduction
Deduction
royality
4,775
Deduction
Deduction
witheld
3,000
Deduction
Deduction
work contigency
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:37:08 PM.
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