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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO RITIMUKTA SWAIN, JE TOWARDS CONSTRUCTION OF INCOMPLETE CC ROAD FROM KUJAMENDHI BNRGSK BUILDING TO RD ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
555710110006050SFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
02
Letter/Advice Date :
10/06/2020
178,147
Deduction
Deduction
TAHASILDAR DASPALLA
6,296
Deduction
Deduction
BDO DASPALLA
7,557
Deduction
Deduction
BDO DASPALLA
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BDO DASPALLA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:23 PM.
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