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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/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
138,272
Particulars
Being paid to Ranjan Kumar Dora, GPTA towards improvement of CC road with drainage from NH-57 to Damahandi vide CR No.140 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.:
5137
Letter/Advice Date :
22/10/2020
Ranjan Kumar Dora GPTA
128,451
Deduction
Deduction
DASPALLA PS
2,944
Deduction
Deduction
DASPALLA PS
1,472
Deduction
Deduction
TAHASILDAR DASPALLA
3,933
Deduction
Deduction
LABOUR CESS
1,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:50 PM.
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