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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/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
225,556
Particulars
PAID TO SRI GIRIJA SANKAR PATI,JE THROUGH E-TRANSFER TOWARDS PAYMENT FOR IMP OF C.C.ROAD AT BATUDI OF SURI 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.:
028079
Letter/Advice Date :
30/05/2020
Sri G S Pati JE
209,899
Deduction
Deduction
ROYALTY
7,379
Deduction
Deduction
CESS
2,260
Deduction
Deduction
EGB
418
Deduction
Deduction
SECURITY DEPOSIT
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:08 AM.
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