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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
24/05/2021
Voucher No
4THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
73,278
Particulars
BEING THE AMOUNT PAID TO D.BEHERA,GPTA TOWARDS CONST.OF CC ROAD AT BAIGANJURI KALAPATHAR CR NO.229#472020-21 SDPF (4TH SFC)
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.:
85928
Letter/Advice Date :
24/05/2021
Debabrata Behera GPTA
70,057
Deduction
Deduction
ROYALTY
2,258
Deduction
Deduction
Empty Cement Bags
230
Deduction
Deduction
LABOUR CESS
733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:03 PM.
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