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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
20/10/2020
Voucher No
CCR/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SRADHANJALI SATHUA MOHAPATRA JE ODAGAON TOWARDS PAYMENT FOR CONST OF GIRIDIPALLI BALISAHI CC ROAD VIDE CR NO 30-20-21
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.:
52
Letter/Advice Date :
20/10/2020
228,252
Deduction
Deduction
SECURITY DEPOSIT
7,500
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
TAHASILDAR ODAGAON
8,182
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
ECB
1,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:47:14 PM.
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