eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
04/01/2021
Voucher No
4THSFC/2020-21/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
910,333
Particulars
PAID TO SUPRAVA PRADHAN, JE TOWARDS CONST. OF MEETING HALL AT PANCHAYAT SAMITI OFFICE, HATADIHI
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.:
70409
Letter/Advice Date :
04/01/2021
GPTA SUPRAVA PRADHAN
882,951
Deduction
Deduction
BDOHATADIHI
1,529
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
9,013
Deduction
Deduction
TAHASILDAR,HATADIHI
7,827
Deduction
Deduction
BDOHATADIHI
9,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:18:29 AM.
×