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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
24/06/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
294,000
Particulars
PAID TO PUSPANJALI MURMU,JE VIDE CR NO 152#472019-20 TOWARDS DARPANARAYANPUR ISOLATION WARD VIDE ADVICE NO 15 DT 24 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.:
15
Letter/Advice Date :
24/06/2020
PUSPANJALI MURUM GPTA
268,448
Deduction
Deduction
ROYALITY
1,854
Deduction
Deduction
LABOUR CESS
2,940
Deduction
Deduction
ECB
358
Deduction
Deduction
WORK CONTIGENCY
2,940
Deduction
Deduction
SD
8,820
Deduction
Deduction
WITH HELD
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:34 PM.
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