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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
26/02/2020
Voucher No
RR/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
paid to tirthabasi sahu towards consts of cc road from kalpa naik hs to pwd road bhogabereni videcr 18-15-16
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.:
530
Letter/Advice Date :
26/02/2020
93,339
Deduction
Deduction
ecb
306
Deduction
Deduction
labourcess
1,000
Deduction
Deduction
royality
2,855
Deduction
Deduction
witheld
2,000
Deduction
Deduction
work contigency
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:48:05 AM.
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