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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
10/12/2020
Voucher No
4THSFC/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SIPRA SAHOO TOWARDS REPAIR AND MAINTENANCE OF ALANI SAHOO PATANA RIVER EMBANKMENT SCHOOL
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.:
bp20202157
Letter/Advice Date :
10/12/2020
190,167
Deduction
Deduction
ECB
832
Deduction
Deduction
Labour Cess Officer
2,000
Deduction
Deduction
Tahasildar Dharmasala
6,001
Deduction
Deduction
Work contigency
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:11 PM.
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