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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
02/08/2019
Voucher No
4THSFC/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,112
Particulars
paid to Smita Bag for constn of CCRF madhipur Laxmidhar Gan house to No-2 AWC, Remuna, Cr No-48, 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.:
210038
Letter/Advice Date :
02/08/2019
140,250
Deduction
Deduction
ROYALITY
4,761
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
601
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 08:41:08 AM.
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