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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/09/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO SASMITA JE TOWARDS COMPLETION OF CC RAOD FROM BADAWAUBARAI SHANKAR SAHOO HOSUE TO DUKHINA PATRA HOUSE VIDE CR NO 3#472018-19 ZP SHARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7576000100032245
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2439
Letter/Advice Date :
04/09/2019
114,371
Deduction
Deduction
Tahasildar, Kantapada
3,652
Deduction
Deduction
Witheld Amount
4,000
Deduction
Deduction
Labour Officer CESS
1,250
Deduction
Deduction
Empty Gunny Cement Bag
477
Deduction
Deduction
Work Contigency
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:36:27 AM.
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