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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
176,861
Particulars
Paid to Sipra Sahu, JE towards imprv and const of road from RD road to Hanuman chhaka to Panduhari culvert
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3229322676
Cheque No :
029045
Cheque Date :
24/04/2019
167,942
Deduction
Deduction
Labour Cess Officer
1,734
Deduction
Deduction
ECB
793
Deduction
Deduction
Tahasildar Dharmasala
4,658
Deduction
Deduction
Work contigency
1,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:54:15 AM.
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