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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REPAIR OF BLOCK OFFICE BUILDING
Voucher Date
08/01/2020
Voucher No
BLDG/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
03 - Repairs and Maintenance of Panchayat Samiti Buildings
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT PAID TO BASANTA KUMAR SAHU, PEO TOWARDS PROTECTION OF GOVT.LAND AT ADIBASI COLONY GAYAGANDA VIDE C.R.NO.04 FY 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
013521281154
Cheque No :
106188
Cheque Date :
08/01/2020
145,260
Deduction
Deduction
SECURITY DEPOSITE(SD)
3,160
Deduction
Deduction
LABOUR CESS
1,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:19:31 AM.
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