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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
26/08/2020
Voucher No
4THSFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
95,304
Particulars
PAID TO MANOJ KU BEHERA,JE VIDE CR NO 625#472018-19 TOWARDS RENOVATION OF BDO QUARTER VIDE ADVICE NO 28 DT 26 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.:
28
Letter/Advice Date :
26/08/2020
89,007
Deduction
Deduction
ROYALITY
1,220
Deduction
Deduction
LABOUR CESS
1,003
Deduction
Deduction
ECB
212
Deduction
Deduction
WORK CONTIGENCY
1,003
Deduction
Deduction
SD
2,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:58 AM.
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