eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
11/02/2021
Voucher No
4THSFC/2020-21/P/34
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 Sarangadhar Pradhan, JE towards construction of Ramp and Toilet vide CR No.18 of 2020-21
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.:
519
Letter/Advice Date :
11/02/2021
Sarangadhar Pradhan JE
189,704
Deduction
Deduction
DASPALLA PS
4,000
Deduction
Deduction
DASPALLA PS
2,000
Deduction
Deduction
TAHASILDAR DASPALLA
2,000
Deduction
Deduction
DASPALLA PS
296
Deduction
Deduction
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:33 AM.
×