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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
22/12/2020
Voucher No
4THSFC/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
48,409
Particulars
PAID TO DILIP UDIN,JE TOWARDS CC ROAD FROM PMGSY TO KHILAMUNDA NALA VIDE ADVICE NO 41 DT 22 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.:
41
Letter/Advice Date :
22/12/2020
DILLIP UDIN
35,513
Deduction
Deduction
ROYALITY
10,474
Deduction
Deduction
LABOUR CESS
485
Deduction
Deduction
WORK CONTIGENCY
485
Deduction
Deduction
SD
1,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:41 AM.
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