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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Badabalikani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
15/10/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO SASIBHUSAN BEHERA TOWARDS REPAIR OF ROAD FROM BAIRAGI BEHERA HOUSE TO HANUMAN MANDIR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32595989542
Cheque No:
Cheque Date :
Letter/Advice No.:
3112
Letter/Advice Date :
15/10/2019
SASHI BHUSAN BEHERA
92,091
Deduction
Deduction
ROYALTY
2,497
Deduction
Deduction
EGB
412
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WORK CONTINGENCY
1,000
Deduction
Deduction
WITH HELD AMOUNT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:36 PM.
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