eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
30/07/2019
Voucher No
4THSFC/2019-20/P/5
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 S.C PARIDA TOWARDS REPAIR OF CC ROAD FROM PARADEEPGARH N.H 5 MANGARAJ SAHI TO TRINATH MANDIRA BALI SAHI PADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7657001700000052
Cheque No:
Cheque Date :
Letter/Advice No.:
033256
Letter/Advice Date :
30/07/2019
95,641
Deduction
Deduction
ROYALTY
2,359
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WORK CONTINGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:12:30 PM.
×