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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/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO B.C. MURMU, JE FOR CONSTN OF CC ROAD AT D.SUJULI VIDE CR NO 130-19-20
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.:
2044
Letter/Advice Date :
17/08/2020
174,335
Deduction
Deduction
EMPTY GUNNY BAG
1,188
Deduction
Deduction
ROYALTY
6,534
Deduction
Deduction
CESS
1,693
Deduction
Deduction
SECURITY DEPOSIT
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:36:07 AM.
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