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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
05/08/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
124,000
Particulars
PAID TO D. PRADHAN, JE TOWARDS REPAIR TO BDO QTR AT BLOCK COLONY VIDE CR NO.-01 OF MISC 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35580018416
Cheque No:
Cheque Date :
Letter/Advice No.:
0215
Letter/Advice Date :
05/08/2019
JE DHARITRI PRADHAN
120,301
Deduction
Deduction
ROYALTY
53
Deduction
Deduction
CESS
1,240
Deduction
Deduction
WORK CONTIGENCY
1,240
Deduction
Deduction
EGB
166
Deduction
Deduction
Withheld
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:21 PM.
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