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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/05/2019
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid To Satyam Sales for constn of CCRF Ganga Mahanty house to Holi Mandap of Bahala, Nuagan, Cr No-32, 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2466101012334
Cheque No:
Cheque Date :
Letter/Advice No.:
210020
Letter/Advice Date :
29/05/2019
139,898
Deduction
Deduction
ROYALITY
4,978
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
624
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:19:50 AM.
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