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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
146,556
Particulars
Paid to as above towards Constructin of CC Road from Lakikam Chakka to Anganawadi centre Maningul . G.P #58 Puttasing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
748402010002772
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
17
Letter/Advice Date :
24/12/2020
46,030
Letter/Advice
Account Type:Bank
Account No.:
748402010002772
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
17
Letter/Advice Date :
24/12/2020
92,462
Deduction
Deduction
TAHASILDAR GUNUPUR
4,696
Deduction
Deduction
BDO GUNUPUR
1,449
Deduction
Deduction
LABOUR CESS
1,449
Deduction
Deduction
BDO GUNUPUR
470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:58 AM.
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