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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
12/03/2021
Voucher No
4THSFC/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO MRS PUSPANJALI MURMU,,JE TOWARDS CONST OF NADI UPPER SAHI VILLAGE CC ROAD VIDE ADVICE NO 49 DT 12 03 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.:
49
Letter/Advice Date :
12/03/2021
PUSPANJALI MURUM GPTA
916,735
Deduction
Deduction
ROYALITY
29,465
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
ECB
3,800
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
SD
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:29 AM.
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