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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
05/02/2021
Voucher No
CCR/2020-21/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
220,000
Particulars
PAID TO SRADHANJALI SATHUA MOHAPATRA JE ODAGAON BLOCK TOWARDS PAYMENT FOR COMPL OF MANDHATAPUR REST SHED VIDE CR NO 38-20-21
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.:
80
Letter/Advice Date :
05/02/2021
202,067
Deduction
Deduction
SECURITY DEPOSIT
6,600
Deduction
Deduction
WORK CONTIGENCY
2,200
Deduction
Deduction
TAHASILDAR ODAGAON
3,434
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
2,200
Deduction
Deduction
ECB
431
Deduction
Deduction
BDO ODAGAON
3,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:02:37 AM.
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