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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
16/01/2021
Voucher No
4THSFC/2020-21/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
155,000
Particulars
PAID TO SUPRAVA PRADHAN, JE TOWARDS CONST. OF MAIN GATE AT BLOCK OFFICE
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.:
18656
Letter/Advice Date :
16/01/2021
GPTA SUPRAVA PRADHAN
150,411
Deduction
Deduction
BDOHATADIHI
176
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
1,550
Deduction
Deduction
TAHASILDAR,HATADIHI
1,313
Deduction
Deduction
BDOHATADIHI
1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:51 AM.
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