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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
11/12/2020
Voucher No
4THSFC/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
93,750
Particulars
PAID TO PRATAP NAYAK VIDE CR NO 25#4717-18 TOWARDS IMPROVEMENT OF BOUNDARY WALL AT UGME SCHOOL,NARASINGHAPUR VIDE ADVICE NO 37 DT 11 12 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.:
37
Letter/Advice Date :
11/12/2020
86,061
Deduction
Deduction
ROYALITY
2,862
Deduction
Deduction
LABOUR CESS
938
Deduction
Deduction
ECB
139
Deduction
Deduction
WORK CONTIGENCY
938
Deduction
Deduction
SD
2,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:48 AM.
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