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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/06/2019
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
210,000
Particulars
BEING PAID TO D. SABAR, JE THROUGH PFMS TOWARDS CONST. OF GUARD WALL FROM PMGSY ROAD TO ADABAHAL KHAMAR ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33204113872
Cheque No:
Cheque Date :
Letter/Advice No.:
1729
Letter/Advice Date :
29/06/2019
192,109
Deduction
Deduction
WITHHELD
4,200
Deduction
Deduction
ROYALTY
8,549
Deduction
Deduction
CESS
2,100
Deduction
Deduction
WORK CONTIGENCY
2,100
Deduction
Deduction
ECB
942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:45:00 PM.
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