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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
21/08/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO SARANGADHAR PRADHAN, JE TOWARDS REPAIR AND MAINTENANCE OF BLOCK OFFICE BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
BDO DASPALLA
91
Deduction
Deduction
TAHASILDAR DASPALLA
1,155
Deduction
Deduction
BDO DASPALLA
5,000
Deduction
Deduction
BDO DASPALLA
15,000
Letter/Advice
Account Type:Bank
Account No.:
555710110006050SFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3831
Letter/Advice Date :
21/08/2020
473,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:13 PM.
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