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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
18/01/2021
Voucher No
4THSFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
70,000
Particulars
BEING THE AMOUNT PAID TO S MOHAPATRA TOWARDS INST. OF WATER SUPPLY #38 SANITATION FOR HADAPADA PHC CRNO-5#4720-21
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 :
01/01/1900
Letter/Advice No.:
57
Letter/Advice Date :
18/01/2021
65,991
Deduction
Deduction
ROYALITY
175
Deduction
Deduction
EGB
34
Deduction
Deduction
LABOUR CESS
700
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
SECURITY DEPOSIT
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:42 PM.
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