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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
04/08/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
158,081
Particulars
PAID TO P.K. PANDA, GPTA RS.147034 TOWARDS CONST OF CULVERT ON MENDELIPALI TO BHARASARA ROAD VIDE C#47R NO 33#472017-18
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 :
01/01/1900
Letter/Advice No.:
07
Letter/Advice Date :
04/08/2020
GPTA PRASHANTA KUMAR PANDA
147,034
Deduction
Deduction
ROYALTY
4,333
Deduction
Deduction
CESS
1,565
Deduction
Deduction
EGB
406
Deduction
Deduction
Withheld
3,162
Deduction
Deduction
WORK CONTIGENCY
1,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:12 AM.
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