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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/10/2020
Voucher No
4THSFC/2020-21/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO RABINDRANATH SOREN, JE TOWARDS CONST. OF SHIKHARESWAR COMMUNITY CENTRE AT SASANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0540810110030722
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6188
Letter/Advice Date :
20/10/2020
RABINDRA NATH SOREN
237,866
Deduction
Deduction
BDOHATADIHI
358
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
2,500
Deduction
Deduction
TAHASILDAR,HATADIHI
1,776
Deduction
Deduction
BDOHATADIHI
5,000
Deduction
Deduction
BDOHATADIHI
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:18:41 PM.
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