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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
14/08/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
148,154
Particulars
PAID TO P.C. MISHRA, BDO MANESWAR GPTA1 TOWARDS CONST. OF CULVERT ON KURLABAHAL TO PARMANPUR ROAD VIDE CR NO.50 OF MISC 2017-18
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.:
0235
Letter/Advice Date :
14/08/2019
GPTA PRAVASH CHANDRA MISHRA
139,783
Deduction
Deduction
CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
ROYALTY
2,097
Deduction
Deduction
EGB
274
Deduction
Deduction
Withheld
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:55 PM.
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