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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
118,281
Particulars
Paid to Rs 95681 to RB Enterprise and Rs 16800 paid to Rajendra Behera 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.:
2684
Letter/Advice Date :
09/08/2019
112,481
Deduction
Deduction
Security
2,400
Deduction
Deduction
Thasildar Khajuripada
810
Deduction
Deduction
Block Development Officer Khajuripada
132
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,258
Deduction
Deduction
Contigency
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:48:09 PM.
×