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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/06/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO SMRUTIREKHA DHADA TOWARDS CONSTRUCTION OF CC ROAD AND RETURNING WALL FROM CHHELIAPADA VILLAGE ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3229322676
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BP20202114
Letter/Advice Date :
03/06/2020
94,155
Deduction
Deduction
ECB
319
Deduction
Deduction
Labour Cess Officer
1,000
Deduction
Deduction
Tahasildar Dharmasala
4,026
Deduction
Deduction
Work contigency
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:54 PM.
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