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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 :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/09/2019
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
425,500
Particulars
Paid to Ranjan Sethy so- Baishnab towards const of cc road from Bhuban Baral sahi to Chandpur bank ac no- 306734472758
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3229322676
Cheque No:
Cheque Date :
Letter/Advice No.:
2019-20-5
Letter/Advice Date :
20/09/2019
399,710
Deduction
Deduction
Labour Cess Officer
4,255
Deduction
Deduction
ECB
1,684
Deduction
Deduction
Tahasildar Dharmasala
15,596
Deduction
Deduction
Work contigency
4,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:48:11 PM.
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