eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
24/08/2020
Voucher No
4THSFC/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PUSPANJALI MURMU,JE VIDE CR NO 91#472017-18 TOWARDS KANKIA CC ROAD VIDE ADVICE NO 27 DT 24 08 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.:
27
Letter/Advice Date :
24/08/2020
PUSPANJALI MURUM GPTA
453,091
Deduction
Deduction
ROYALITY
20,084
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
ECB
1,825
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
SD
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:02 AM.
×