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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 :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
136,109
Particulars
Paid to Rs. 110172 to RB Enterprise and Prasan Kumar sahoo and Rs 16520 paid to Basnti Jani and Others towards Labour Cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,334
Deduction
Deduction
Contigency
1,334
Letter/Advice
Account Type:Bank
Account No.:
37838861487
Cheque No:
Cheque Date :
Letter/Advice No.:
993
Letter/Advice Date :
04/04/2019
126,692
Deduction
Deduction
Security
4,000
Deduction
Deduction
Thasildar Khajuripada
2,477
Deduction
Deduction
Block Development Officer Khajuripada
272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:39:38 PM.
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