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
14/12/2020
Voucher No
4THSFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SUSANTA KUK BARAD,GPTA VIDE CR NO 243#4715-16 TOWARDS CC ROAD FROM RAIPADA TO RAIPADA POKHARI VIDE ADVICE NO 39 DT 14 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.:
39
Letter/Advice Date :
14/12/2020
274,869
Deduction
Deduction
ROYALITY
8,912
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
ECB
1,219
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
SD
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:06 PM.
×