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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
08/05/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
188,072
Particulars
Paid to Rs 66097 to Prasanti Treading Co and Pramesh Kumar Sahoo and Rs 87970 paid to Debendra Kanhar and Others towards Labour Cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022890774
Cheque No:
Cheque Date :
Letter/Advice No.:
1219
Letter/Advice Date :
08/05/2019
154,067
Deduction
Deduction
Security
5,600
Deduction
Deduction
Thasildar Khajuripada
5,840
Deduction
Deduction
Block Development Officer Khajuripada
665
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,900
Deduction
Deduction
Contigency
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:47:22 AM.
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