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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
30/04/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
329,894
Particulars
PAID TO SUSANTA KUMAR BARAD,GPTA TOWARDS RAJ JANKIA CC ROAD OF TULAI PRADHAN VIDE ADVICE NO 7 DT 18#4704#472020
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.:
07
Letter/Advice Date :
18/04/2020
300,205
Deduction
Deduction
ROYALITY
12,479
Deduction
Deduction
LABOUR CESS
3,299
Deduction
Deduction
ECB
715
Deduction
Deduction
WORK CONTIGENCY
3,299
Deduction
Deduction
SD
9,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:26 AM.
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