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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
248,691
Particulars
Paid to Rs 163297 Gouri Agency and Sanjib Kumar Pradhan towards materiel cost and Rs 69080 paid to Binayak Pradhan and Others towards Labour Cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37838861487
Cheque No:
Cheque Date :
Letter/Advice No.:
2549
Letter/Advice Date :
29/07/2019
232,377
Deduction
Deduction
Security
7,000
Deduction
Deduction
Thasildar Khajuripada
3,847
Deduction
Deduction
Block Development Officer Khajuripada
537
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,465
Deduction
Deduction
Contigency
2,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:42:03 PM.
×