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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
19/06/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
369,473
Particulars
BEING THE AMOUNT PAID TO SANTOSHI PANDA TOWARDS REPAIR OF GANGADHARPUR PHC USING FOR SAFE CENTRE OF 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.:
361184
Letter/Advice Date :
19/06/2020
361,184
Deduction
Deduction
ECB
185
Deduction
Deduction
Labour Cess Officer
3,620
Deduction
Deduction
Tahasildar Dharmasala
864
Deduction
Deduction
Work contigency
3,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:42 AM.
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