eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Own Resource
Voucher Date
22/07/2020
Voucher No
OWN/2020-21/P/110
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
480,000
Particulars
PAID TO B.K SAHOO GPTA OF NAYAGARH TOWARDS EARTHFILLING INSIDE PREMISIS OF SAMARPAN OLD AGE HOME VIDEE CR NO 18-20
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.:
527
Letter/Advice Date :
22/07/2020
Basanta Kumar sahu GPTA
352,927
Deduction
Deduction
LABOUR CESS
4,800
Deduction
Deduction
WORK CONTIGENCY
4,800
Deduction
Deduction
ROYALITY
117,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:26:24 PM.
×