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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Village Panchayat & Equivalent :
Kurabeda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/07/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Const of cc raod at Kaliapadar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32485917197
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
02/07/2019
bhabotosh bachar
235,816
Deduction
Deduction
ROYALTY
8,051
Deduction
Deduction
EMPTY GANY BAGS
943
Deduction
Deduction
CESS
2,500
Deduction
Deduction
VAT TAX
2,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:41:48 AM.
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