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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
01/07/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO JUDHISTIRA NAYAK,AE VIDE CR NO 618#472018-19 TOWARDS BRUNDABANPUR CC ROAD VIDE ADVICE NO 16 DT 01 07 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.:
16
Letter/Advice Date :
01/07/2020
YUDHISTIRA NAYAK JE
366,515
Deduction
Deduction
ROYALITY
11,941
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
ECB
1,544
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
SD
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:13 AM.
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