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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
05/11/2019
Voucher No
PPD/2019-20/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
1,534,989
Particulars
paid to chittaranjan bhutia towards improvement of balaramprasad to laxmanpur 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.:
2761
Letter/Advice Date :
05/11/2019
921,365
Deduction
Deduction
security deposit
76,750
Deduction
Deduction
ecb
5,076
Deduction
Deduction
labourcess
15,350
Deduction
Deduction
royality
47,373
Deduction
Deduction
LIABILITIES
30,700
Deduction
Deduction
work contigency
7,675
Deduction
Deduction
witheld
30,700
Deduction
Deduction
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:47:38 PM.
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