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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 :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to Manoranjan Pradhan, JE towards Const. of CC Road at Ladampali Dhuturakhol. 04 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3032378154181
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BP-40
Letter/Advice Date :
22/12/2020
138,844
Deduction
Deduction
Royalty
4,777
Deduction
Deduction
Labour Cess
1,500
Deduction
Deduction
EGB
379
Deduction
Deduction
Withheld
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:12:57 AM.
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