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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 :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/08/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
361,728
Particulars
BEING PAID TO RANJAN KUMAR DORA, GPTA TOWARDS IMPROVEMENT OF CC ROAD WITH DRANAGE FROM TAILASAHI TO NH-57 DAMAHANDI
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.:
3188
Letter/Advice Date :
10/08/2020
335,964
Deduction
Deduction
BDO DASPALLA
7,056
Deduction
Deduction
BDO DASPALLA
3,528
Deduction
Deduction
TAHASILDAR DASPALLA
9,884
Deduction
Deduction
BDO DASPALLA
1,768
Deduction
Deduction
LABOUR CESS
3,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:46 AM.
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