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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2021
Voucher No
OWN/2020-21/P/220
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
407,303
Particulars
B.B PANDA JE TOWARDS CONSTN OF HWC AT LAXMIPRASAD SUB CENTRE VIDE CR NO 94-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50535610700
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1140
Letter/Advice Date :
24/03/2021
BRUNDABAN BIHARI PANDA GPTA
387,231
Deduction
Deduction
SECURITY DEPOSIT
12,000
Deduction
Deduction
LABOUR CESS
4,073
Deduction
Deduction
ROYALITY
3,431
Deduction
Deduction
ECB
568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:38:46 AM.
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