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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/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,537
Particulars
BEING THE AMOUNT PAID TO PRITIMAYEE SAMAL TOWARDS REPAIR OF PHC ARABALA USING AS SAFE CENTRE
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.:
BP20202115
Letter/Advice Date :
03/06/2020
294,390
Deduction
Deduction
ECB
44
Deduction
Deduction
Labour Cess Officer
2,950
Deduction
Deduction
Tahasildar Dharmasala
203
Deduction
Deduction
Work contigency
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:32 PM.
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