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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
05/07/2019
Voucher No
4THSFC/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
262,893
Particulars
BEING THE AMOUNT PAID TO NILIMA MOHANTY JE TOWARDS CONSTRUCTION OF ONE NO OF STAFF QUARTER AT BLOCK HQ VIDE CR NO 357-2018-19
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.:
46
Letter/Advice Date :
05/07/2019
NILIMA MOHANTY
247,970
Deduction
Deduction
ROYALITY
3,894
Deduction
Deduction
EGB
513
Deduction
Deduction
LABOUR CESS
2,629
Deduction
Deduction
SECURITY DEPOSIT
7,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:31 PM.
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