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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
27/04/2019
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO MANORANJAN JENA PEO TOWARDS CONSTRUCTION OF DRAIN OF BADAJENA SAHI CC ROAD AT KUMARABASTA VIDE CR NO 41-2018-19 UNDER 4TH SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032509977639
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
27/04/2019
MANORANJAN JENA, PEO
92,829
Deduction
Deduction
ROYALITY
1,863
Deduction
Deduction
EGB
308
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:27 AM.
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