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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/45
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 Ritimukta Swain, JE towards construction of boundary wall of Maa Sunapratima School, Kujamendhi vide CR No.164 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.:
740
Letter/Advice Date :
24/02/2021
Ritimukta Swain JE
114,273
Deduction
Deduction
DASPALLA PS
3,750
Deduction
Deduction
DASPALLA PS
1,250
Deduction
Deduction
TAHASILDAR DASPALLA
4,246
Deduction
Deduction
DASPALLA PS
231
Deduction
Deduction
LABOUR CESS
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:49 PM.
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