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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 :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
11/12/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
385,377
Particulars
PAID TO SUDARSAN NAYAK FITTER TOWARDS CONST OF STAFF QUARTER IN CR NO 01 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32384938394
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25
Letter/Advice Date :
11/12/2020
369,490
Deduction
Deduction
TAHASILDAR
4,486
Deduction
Deduction
LABOUR CESS OFFICE
3,816
Deduction
Deduction
BDO ANANDPUR
585
Deduction
Deduction
BDO ANANDPUR
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:09:19 PM.
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