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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
22/02/2021
Voucher No
4THSFC/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
730,000
Particulars
PAID TO MANOJ KUMAR BEHERA,JE TOWARDS CONST OF CC ROAD FROM BALADA HUDA TO KODALAPAKKI VIDE ADVICE NO 47 DT 22 02 2021
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.:
47
Letter/Advice Date :
22/02/2021
669,403
Deduction
Deduction
ROYALITY
21,319
Deduction
Deduction
LABOUR CESS
7,300
Deduction
Deduction
ECB
2,778
Deduction
Deduction
WORK CONTIGENCY
7,300
Deduction
Deduction
SD
21,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:46:16 PM.
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