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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/06/2020
Voucher No
OWN/2020-21/P/92
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
520,000
Particulars
B.K SAHOO GPTA TOWARDS CONST OF OLD AGE HOME AT NAYAGARH VIDE CR NO 02-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50190001912773
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
295
Letter/Advice Date :
05/06/2020
Basanta Kumar sahu GPTA
500,335
Deduction
Deduction
LABOUR CESS
5,200
Deduction
Deduction
WORK CONTIGENCY
5,200
Deduction
Deduction
ROYALITY
8,664
Deduction
Deduction
ECB
601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:32:04 PM.
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