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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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
449,750
Particulars
PAID TO PUSPANJALI MURMU,JE VIDE CR NO 621#472018-19 TOWARDS GOURANGAPUR CC ROAD #38 DRAIN VIDE ADVICE NO 17 DT 01 07 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
13,500
Letter/Advice
Account Type:Bank
Account No.:
32303213656FOURTHSFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
17
Letter/Advice Date :
01/07/2020
PUSPANJALI MURUM GPTA
418,483
Deduction
Deduction
ROYALITY
7,610
Deduction
Deduction
LABOUR CESS
4,500
Deduction
Deduction
ECB
1,157
Deduction
Deduction
WORK CONTIGENCY
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:49 PM.
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