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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/11/2020
Voucher No
4THSFC/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
1,583,156
Particulars
PAID TO J NAYAK TOWARDS REPAIR AND RENOVATION OF DRDA BUILDING AT DEOGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3224575123
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
24/11/2020
1,407,459
Deduction
Deduction
Tahasildar,Deogarh
6,022
Deduction
Deduction
BDO,Tileibani
1,722
Deduction
Deduction
Dist.Labour Officer,Deogarh
15,831
Deduction
Deduction
Income Tax Officer Sambalpur
15,831
Deduction
Deduction
BDO,Tileibani
50,000
Deduction
Deduction
BDO,Tileibani
47,495
Deduction
Deduction
Income Tax Officer Sambalpur
38,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:03 AM.
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