eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
20/03/2020
Voucher No
CCR/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO MANAS KUMAR MALLICK AND LABOURER VIDE CR NO.314-18-19 TOWARDS CONST. OF ROAD FROM SHYAMSUNDAR BAL HOUSE TO GANDHARBA PARIDA HOUSE AT THAILO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
1,043
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
2,500
Deduction
Deduction
WITH~HELD
10,000
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
5,569
Letter/Advice
Account Type:Bank
Account No.:
917010071470784
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1108
Letter/Advice Date :
20/03/2020
228,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:41:01 PM.
×