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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/03/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
141,178
Particulars
PAID TO SAKTI PRASASD SAHOO TOWARDS PAYMENT OF GP BUILDING PATHARAPADA VIDE CR NO. 03 OF 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
378546833
Cheque No:
Cheque Date :
Letter/Advice No.:
605
Letter/Advice Date :
06/03/2020
126,431
Deduction
Deduction
LABOUR CESS OFFICER
4,700
Deduction
Deduction
BDO KOREI
647
Deduction
Deduction
BDO KOREI
9,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:59:04 PM.
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