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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
17/07/2020
Voucher No
CCR/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
69,763
Particulars
paid to saroj kumar rath of baulasahi towards baulasahi village c.c road and guard wall vide cr no 535-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6696
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
497
Letter/Advice Date :
17/07/2020
63,200
Deduction
Deduction
SECURITY DEPOSIT
2,100
Deduction
Deduction
LABOUR CESS
700
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
ROYALITY
2,692
Deduction
Deduction
ECB
371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:50:10 PM.
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