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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
177,329
Particulars
PAID TO S SHARMA GPTA FOR PROTECTION OF VALUABLE GOVT LAND AT MOCHIBAHAL.CR NO-03.19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011739039992
Cheque No:
Cheque Date :
Letter/Advice No.:
2560
Letter/Advice Date :
05/09/2019
163,742
Deduction
Deduction
SECURITY DEPOSIT
3,560
Deduction
Deduction
ROYALITY
3,557
Deduction
Deduction
LABOUR CESS
1,774
Deduction
Deduction
WITHHELD
3,500
Deduction
Deduction
EGB
309
Deduction
Deduction
office contigency
887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:22:38 AM.
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