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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/04/2021
Voucher No
4THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
73,277
Particulars
BEING THE AMOUNT PAID TO S.K.PALO,JE TOWARDS CC ROAD BHOIGHAT SAHARPALI RENGALI CR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1696010016506
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8922
Letter/Advice Date :
30/04/2021
Santosh Kumar Palo
69,504
Deduction
Deduction
ROYALTY
2,091
Deduction
Deduction
Empty Cement Bags
216
Deduction
Deduction
LABOUR CESS
733
Deduction
Deduction
WORK CONTINGENCY
500
Deduction
Deduction
SECURITY DEPOSIT
233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:25:30 PM.
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