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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
30/03/2021
Voucher No
4THSFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
447,895
Particulars
Being paid to Ritimukta Swain, JE towards Imp#47 Repair #38 Maint of Guard Wall, 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.:
4623
Letter/Advice Date :
06/10/2020
Ritimukta Swain JE
417,809
Deduction
Deduction
DASPALLA PS
15,000
Deduction
Deduction
DASPALLA PS
4,400
Deduction
Deduction
TAHASILDAR DASPALLA
5,341
Deduction
Deduction
DASPALLA PS
945
Deduction
Deduction
LABOUR CESS
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:58 AM.
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