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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
30/11/2019
Voucher No
4THSFC/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
146,492
Particulars
BEING THE AMOUNT PAID TO NIRAJAN BISWAL TOWARDS COMPLETION OF MARKET COMPLEX AT RAGHUNATHAPUR VIDE CR NO-1222-1819
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.:
5569
Letter/Advice Date :
30/11/2019
142,062
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
WORK CONTINGENCY
1,465
Deduction
Deduction
LABOUR CESS
1,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:55 PM.
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