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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
04/10/2019
Voucher No
4THSFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
146,556
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMAL TOWARDS CONSTRUCTION OF GADA BASANTAPUR SASAN AWC,BBSR VIDE CR NO-1233-1819
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.:
4642
Letter/Advice Date :
04/10/2019
134,833
Deduction
Deduction
SECURITY DEPOSIT
2,931
Deduction
Deduction
ROYALITY
5,604
Deduction
Deduction
ECB
1,722
Deduction
Deduction
LABOUR CESS
1,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:55 AM.
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