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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 :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
94,838
Particulars
PAID TO SRI TARUN KUMAR NAIK,JE FOR EXECUTION OFG CULTURAL CLUB AT P.BEDAPADAR V CRNO 262-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010081218357
Cheque No:
Cheque Date :
Letter/Advice No.:
1185
Letter/Advice Date :
27/06/2019
TARUN NAIK JE
91,001
Deduction
Deduction
WORK CONTIGENCY
988
Deduction
Deduction
SECURITY DEPOSIT
988
Deduction
Deduction
EMPTY GUNNY BAG
136
Deduction
Deduction
CESS
988
Deduction
Deduction
ROYALTY
737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:47:58 PM.
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