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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
05/06/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
B.K SAHOO GPTA TOWARDS CONSTN OF C.C ROAD OF NATUGAON VILLAGE VIDE CR NO 1891-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50455267771
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
292
Letter/Advice Date :
05/06/2020
Basanta Kumar sahu GPTA
273,697
Deduction
Deduction
SECURITY DEPOSIT
9,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
ROYALITY
9,974
Deduction
Deduction
ECB
1,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:33:54 AM.
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