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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
19/12/2019
Voucher No
4THSFC/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
60,647
Particulars
Paid to Santosh kumar Nanada,J.E towards const. of paver block flooring around rain guage station of sadar block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0324704054470
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5477
Letter/Advice Date :
19/12/2019
57,088
Deduction
Deduction
WITHHELD
1,200
Deduction
Deduction
ROYALITY
782
Deduction
Deduction
CESS TO LABOUR OFFICE
783
Deduction
Deduction
WORK CONTIGENCY
783
Deduction
Deduction
E.G.B
11
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:10 PM.
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