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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
13/08/2019
Voucher No
CCR/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO R MAHARANA TOWARDS CONSTR. OF CC ROAD AT BISALKHINDA CHAMARPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
543110210000023
Cheque No:
Cheque Date :
Letter/Advice No.:
2577
Letter/Advice Date :
13/08/2019
RANJIT MAHARANA
280,257
Deduction
Deduction
TAHSILDAR SBP
9,835
Deduction
Deduction
EGB
908
Deduction
Deduction
Labour Cess
3,000
Deduction
Deduction
WITHHELD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:36 AM.
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