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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
26/09/2019
Voucher No
4THSFC/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO MANORANJAN JENA PEO TOWARDS COMPLETION OF BEHERASAHI COMMUNITY HALL NEAR MANGALA TEMPLE AT PAIKATIGIRIA VIDE CR NO 34-2018-19
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.:
61
Letter/Advice Date :
26/09/2019
MANORANJAN JENA, PEO
46,470
Deduction
Deduction
ROYALITY
916
Deduction
Deduction
EGB
114
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
SECURITY DEPOSIT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:33 PM.
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