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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
05/02/2020
Voucher No
4THSFC/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
350,000
Particulars
BEING THE AMOUNT PAID TO MAHENDRA KU MOHANTY,AE TOWARDS CONSTRUCTION OD CC ROAD FROM KHIRAPADA CHHAK TO AUROVINDA SIKHYA KENDRA VIDE CR NO-1037-1516
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32364447334
Cheque No:
Cheque Date :
Letter/Advice No.:
558
Letter/Advice Date :
05/02/2020
323,149
Deduction
Deduction
SECURITY DEPOSIT
7,000
Deduction
Deduction
ROYALITY
11,661
Deduction
Deduction
ECB
1,190
Deduction
Deduction
WORK CONTINGENCY
3,500
Deduction
Deduction
LABOUR CESS
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:29:14 AM.
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