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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Village Panchayat & Equivalent :
Talada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
12/03/2020
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
126,989
Particulars
PAID TO PEO TALADA GP TOWARDS CONST OF RISOLA MARKET COMPLEX AT TALADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00770100003795
Cheque No :
182147
Cheque Date :
12/03/2020
DEBENDRA KUMAR SWAIN PEO VENDOR TALADA
121,551
Deduction
Deduction
SD
2,540
Deduction
Deduction
CESS
1,251
Deduction
Deduction
WORK CONTIGENCY
626
Deduction
Deduction
ROYLITY
831
Deduction
Deduction
ECB
190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:32 PM.
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