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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 :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/06/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
87,500
Particulars
PAID TO PRAFULLA KU MANDAL VIDE CR NO 219#472015-16 TOWARDS SURKABADI CREMATORIUM BOUNDARY WALL VIDE ADVICE NO 12 DT 10 06 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32303213656FOURTHSFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12
Letter/Advice Date :
10/06/2020
78,953
Deduction
Deduction
ROYALITY
4,020
Deduction
Deduction
LABOUR CESS
875
Deduction
Deduction
ECB
152
Deduction
Deduction
WORK CONTIGENCY
875
Deduction
Deduction
SD
2,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:40 PM.
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