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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
108,919
Particulars
BEING PAID TO SRI A.P DASH, JE TOWARDS CONST. OF MODEL AWC BUILDING AT CHANCHARAGUDA. G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
394001000099
Cheque No:
Cheque Date :
Letter/Advice No.:
3059
Letter/Advice Date :
25/11/2019
104,089
Deduction
Deduction
ROYALTY
2,424
Deduction
Deduction
EMPTY CEMENT BAG ECB
270
Deduction
Deduction
LABOUR CESS
1,068
Deduction
Deduction
WORK CONTIGEANCY
1,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:19:09 AM.
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