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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
08/05/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO S.N.MISHRA,JE TOWARDS IMP OF ROAD FROM SALENHATA TO NUABANDH, MATIA GP , CR NO-03-59#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
113410400002851
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11583504
Letter/Advice Date :
15/05/2020
SRI SN MISHRA ,GPTA
136,579
Deduction
Deduction
CESS
1,500
Deduction
Deduction
BDO, BHAWANIPATNA
1,500
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
7,421
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:54:16 AM.
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