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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2019
Voucher No
OWN/2019-20/P/75
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
47,468
Particulars
PAID TO JABEER KHAN VIDE CR NO. 08-18-19 TOWARDS TARA BED WIRE FENCING OF GOVT LAND
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.:
2633
Letter/Advice Date :
29/06/2019
43,873
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
646
Deduction
Deduction
WITH~HELD
1,900
Deduction
Deduction
CESS
465
Deduction
Deduction
WORK CONTIGENCY
465
Deduction
Deduction
EGB
119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:08:37 PM.
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