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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
09/04/2019
Voucher No
CCR/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
205,524
Particulars
PAID TO SRIDHAR MOHANTY VIDE CR NO.237-18-19 TOWARDS CONST. OF ROAD FROM GOCHHAYAT SAHI TO RD ROAD WITH DRAIN AT DASABATIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
620
Deduction
Deduction
WORK CONTIGENCY
2,055
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
2,055
Deduction
Deduction
WITH~HELD
8,220
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
4,725
Letter/Advice
Account Type:Bank
Account No.:
917010071470784
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1859
Letter/Advice Date :
09/04/2019
187,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:01:44 AM.
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