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 :
December
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
01/12/2020
Voucher No
4THSFC/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO MANOJ KUMAR BEHERA,JE VIDE CR NO 86#4717-18 TOWARDS CC ROAD FROM MAHIA BHOLA HOUSE TO BHAGABAN PADHI HOUSE VIDE ADVICE NO 34 DT 24 11 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.:
34
Letter/Advice Date :
24/11/2020
458,739
Deduction
Deduction
ROYALITY
14,643
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
ECB
1,618
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
SD
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:14 PM.
×