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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
11/11/2020
Voucher No
4THSFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PRAFULLA KU BEHERA VIDE CR NO 297#4716-17 TOWARDS NUA SUKALA INCOMPLETE CC ROAD VIDE ADVICE NO 31 DT 11 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.:
31
Letter/Advice Date :
11/11/2020
456,067
Deduction
Deduction
ROYALITY
16,775
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
ECB
2,158
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
SD
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:36 PM.
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