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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 :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/06/2019
Voucher No
4THSFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
146,492
Particulars
paid to Sushree Sangita Mahanta for constn of boundarywall of salabani pry school
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.:
210026
Letter/Advice Date :
13/06/2019
141,504
Deduction
Deduction
ROYALITY
1,640
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
420
Deduction
Deduction
LABOUR CESS
1,464
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
1,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:42 AM.
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