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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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO JALESWAR NAIK, JE TOWARDS REPAIR AND MAINTENANCE OF STAFF QUARTERS , CR NO-01\36#472019-20
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.:
000025835197
Letter/Advice Date :
01/06/2020
SRI JALESWAR NAIK,GPTA
473,641
Deduction
Deduction
CESS
5,000
Deduction
Deduction
BDO, BHAWANIPATNA
5,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
5,604
Deduction
Deduction
BDO, BHAWANIPATNA
755
Deduction
Deduction
BDO, BHAWANIPATNA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:12:17 AM.
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