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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/02/2020
Voucher No
OWN/2019-20/P/72
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - Other maintenance Expenditures
Amount (in Rs.)
(in Rs.)
176,862
Particulars
PAID TO MANAS KUMAR MALLICK AND LABOURERS VIDE CR NO. 178-19-20 TOWARDS CONSTR OF BOUNDARY WALL AT RI OFFICE BORIKINA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7665
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
816
Letter/Advice Date :
18/02/2020
163,063
Deduction
Deduction
ROYALITY
2,797
Deduction
Deduction
WITH~HELD
7,074
Deduction
Deduction
CESS
1,768
Deduction
Deduction
WORK CONTIGENCY
1,768
Deduction
Deduction
EGB
392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:48:45 PM.
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