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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Paradeepgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO SARAT CH. PARIDA TOWARDS REPAIR OF CHAKRADHAR PUR PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
1,000
Deduction
Deduction
WORK CONTINGENCY
1,000
Deduction
Deduction
CESS
1,000
Deduction
Deduction
ROYALTY
2,237
Letter/Advice
Account Type:Bank
Account No.:
7657001700000052
Cheque No:
Cheque Date :
Letter/Advice No.:
033252
Letter/Advice Date :
09/04/2019
94,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:51:08 AM.
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