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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
06/04/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
179,894
Particulars
PAID TO KRUSHNA CHANDRA DAS ,JE TOWARDS SIKHARPUR CC ROAD VIDE C#47R NO 74#4719-20 VIDE ADVICE NO 03 DT 06 04 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.:
3
Letter/Advice Date :
06/04/2020
KRUSHNA CHANDRA DAS GPTA
165,002
Deduction
Deduction
ROYALITY
5,194
Deduction
Deduction
LABOUR CESS
1,799
Deduction
Deduction
ECB
703
Deduction
Deduction
WORK CONTIGENCY
1,799
Deduction
Deduction
SD
5,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:43 PM.
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