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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
23/08/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
800,000
Particulars
AMOUNT PAID TO AMRESH KUMAR DASH GPTA TOWARDS CONST. OF STAFF QUATERS CR NO 1#4719-20 THROUGH L NO. 3983 DT. 23.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326301000127
Cheque No:
Cheque Date :
Letter/Advice No.:
3983
Letter/Advice Date :
23/08/2021
766,460
Deduction
Deduction
royalty
6,569
Deduction
Deduction
labour cess
8,000
Deduction
Deduction
SALE OF GUNNEY BAG
1,213
Deduction
Deduction
SECURITY DEPOSIT MONOEY
16,000
Deduction
Deduction
1,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:24:15 AM.
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