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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
10/11/2020
Voucher No
4THSFC/2020-21/P/30
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 Ranjan Kumar Dora, GPTA towards completion of CC road from RD road to Chhitukuli Nuagaon vide CR No.104 of 2019-20
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.:
5458
Letter/Advice Date :
10/11/2020
Ranjan Kumar Dora GPTA
183,097
Deduction
Deduction
DASPALLA PS
6,000
Deduction
Deduction
DASPALLA PS
2,000
Deduction
Deduction
TAHASILDAR DASPALLA
6,051
Deduction
Deduction
DASPALLA PS
852
Deduction
Deduction
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:19 PM.
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