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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
23/04/2019
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
178,304
Particulars
BEING THE AMOUNT PAID TO SNIGDHA RANI JE TOWARDS COMPLETION OF COMMUNITY HALL NEAR HANUMAN TEMPLE AT PODAPUT VIDE CR NO 02-2018-19 UNDER 4TH SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032509977639
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
23/04/2019
S R JENA
165,199
Deduction
Deduction
ROYALITY
3,879
Deduction
Deduction
EGB
486
Deduction
Deduction
LABOUR CESS
1,748
Deduction
Deduction
WORK CONTIGENCY
1,748
Deduction
Deduction
SECURITY DEPOSIT
5,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:21 AM.
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