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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
15/05/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
150,000
Particulars
PAID TO S.N.MISHRA,JE TOWARDS CONST OF CC ROAD FROM BORDA, CHANCHARPADA, CR NO-05-61#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
113410400002851
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11583838
Letter/Advice Date :
15/05/2020
SRI SN MISHRA ,GPTA
138,286
Deduction
Deduction
CESS
1,500
Deduction
Deduction
BDO, BHAWANIPATNA
1,500
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
5,113
Deduction
Deduction
BDO, BHAWANIPATNA
601
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:10:05 AM.
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