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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
31/03/2021
Voucher No
4THSFC/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
125,000
Particulars
Being paid to Ranjan Kumar Dora, GPTA towards completion of incomplete Boundary wall of Kumbhikila Primary School vide CR No.655 of 2018-19
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.:
5090
Letter/Advice Date :
21/10/2020
Ranjan Kumar Dora GPTA
116,331
Deduction
Deduction
DASPALLA PS
2,500
Deduction
Deduction
DASPALLA PS
1,250
Deduction
Deduction
TAHASILDAR DASPALLA
3,401
Deduction
Deduction
DASPALLA PS
268
Deduction
Deduction
LABOUR CESS
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:23 AM.
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