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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 :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
08/03/2021
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
146,300
Particulars
Paid to as above towards Construction of CC Road at Taramala to AWC Center, GP#58 Ghanantri
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.:
25
Letter/Advice Date :
08/03/2021
49,458
Letter/Advice
Account Type:Bank
Account No.:
748402010002772
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25
Letter/Advice Date :
08/03/2021
37,603
Letter/Advice
Account Type:Bank
Account No.:
748402010002772
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25
Letter/Advice Date :
08/03/2021
48,820
Deduction
Deduction
TAHASILDAR GUNUPUR
4,875
Deduction
Deduction
BDO GUNUPUR
1,460
Deduction
Deduction
LABOUR CESS
1,460
Deduction
Deduction
BDO GUNUPUR
2,000
Deduction
Deduction
BDO GUNUPUR
624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:15 PM.
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