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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Zillanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/11/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Being the amount paid towards bill payment of const. Of crematorium at Tentuliakhamar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6751000100055956
Cheque No:
Cheque Date :
Letter/Advice No.:
0007
Letter/Advice Date :
05/11/2019
236,724
Deduction
Deduction
CESS
2,500
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
ROYALTY
3,276
Deduction
Deduction
WITH HELD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:54:53 PM.
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