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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/10/2020
Voucher No
4THSFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
240,000
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS COMPLETION OF INCOMPLETE ROAD FROM BLOCK PADIA TAPAN NAYAK JE OF KANTAPADA GP VIDE CR NO 33-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2215010008024
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
536800
Letter/Advice Date :
22/10/2020
224,660
Deduction
Deduction
SECURITY DEPOSIT
4,800
Deduction
Deduction
ROYALTY
7,168
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
2,400
Deduction
Deduction
EMPTY CEMENT BAGS
972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:33 AM.
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