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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
17/08/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO SANTOSH MOHANTY, JE FOR CONSTN OF CC ROAD AT UPAR SAHI OF BADLIKUDUMA VILLAGE VIDE CR NO 4-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34309435555
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2026
Letter/Advice Date :
17/08/2020
175,569
Deduction
Deduction
EMPTY GUNNY BAG
836
Deduction
Deduction
ROYALTY
5,635
Deduction
Deduction
CESS
1,710
Deduction
Deduction
SECURITY DEPOSIT
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:46:43 AM.
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