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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
10/06/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
248,509
Particulars
BEING THE AMOUNT PAID TO SURYA NARAYAN BEHERA TOWARDS REPAIR OF ANTIA CHC USING AS SAFE CENTRE FOR COVID-19
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.:
BP20202116
Letter/Advice Date :
10/06/2020
243,427
Deduction
Deduction
Labour Cess Officer
2,436
Deduction
Deduction
Tahasildar Dharmasala
141
Deduction
Deduction
Work contigency
2,436
Deduction
Deduction
ECB
69
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:52 PM.
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