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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/05/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
229,894
Particulars
PAID TO SRI RASMI RANJAN KHATUA,JE THROUGH E-TRANSFER TOWARDS PAYMENT FOR IMP OF VILLAGE ROAD AT SANAKHILLAPADAR OF KAILASHPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84006316479
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
028076
Letter/Advice Date :
30/05/2020
RASMI RANJAN KHATUA JE
214,762
Deduction
Deduction
ROYALTY
7,647
Deduction
Deduction
CESS
2,300
Deduction
Deduction
SECURITY DEPOSIT
2,300
Deduction
Deduction
EGB
885
Deduction
Deduction
Work Contigency
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:23 AM.
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