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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
26/06/2019
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
178,700
Particulars
BEING THE AMOUNT PAID TO M.R.SAHOO,JE TOWARDS CONSTRUCTION OF CC ROAD FROM GANDARPUR GOKANPUR SAHI HIGH SCHOOL TO MAHAJAN SAHI VIDE CR NO-1454-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32364447334
Cheque No:
Cheque Date :
Letter/Advice No.:
2876
Letter/Advice Date :
26/06/2019
164,912
Deduction
Deduction
SECURITY DEPOSIT
3,574
Deduction
Deduction
ROYALITY
6,149
Deduction
Deduction
ECB
491
Deduction
Deduction
LABOUR CESS
1,787
Deduction
Deduction
WORK CONTINGENCY
1,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:43 AM.
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