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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
09/09/2020
Voucher No
CCR/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
116,235
Particulars
PAID TO SHIBA PRASAD SAHOO JE ODAGAON BLOCK TOWARDS PAYMENT FOR REPAIR #38 MAINTENANCE OF STAFF QUARTER VIDE CR NO 6-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80062200062694
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
39
Letter/Advice Date :
09/09/2020
110,409
Deduction
Deduction
SECURITY DEPOSIT
3,500
Deduction
Deduction
WORK CONTIGENCY
1,163
Deduction
Deduction
LABOUR CESS
1,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:34:14 PM.
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