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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
15/10/2020
Voucher No
4THSFC/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
177,631
Particulars
PAID TO SS PANDA JE-CONST OF SCHOOL BOUNDRY WALL-JAMBAHAL UP SCHOOL CR-07.19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3388101000616
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
756258
Letter/Advice Date :
15/10/2020
169,085
Deduction
Deduction
ROYALTY
2,670
Deduction
Deduction
EGB
320
Deduction
Deduction
LABOUR CESS
1,778
Deduction
Deduction
CONTINGENCY
1,778
Deduction
Deduction
WITHHELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:55:59 PM.
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