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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
18/12/2020
Voucher No
4THSFC/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
43,889
Particulars
Being paid to Ritimukta Swain, JE towards Imp#47 Repair and Maintenance of Guard wall at Madhyakhanda vide CR No.133 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.:
6328
Letter/Advice Date :
30/12/2020
Ritimukta Swain JE
39,372
Deduction
Deduction
DASPALLA PS
1,317
Deduction
Deduction
DASPALLA PS
1,600
Deduction
Deduction
LABOUR CESS
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:01 PM.
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