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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
22/05/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
360,037
Particulars
Paid to Rs 253065 to Senapati Agency and two others towards material charges and Rs 84560 Paid to Akshaya Pradhan 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.:
1855
Letter/Advice Date :
22/05/2019
337,625
Deduction
Deduction
Security
10,800
Deduction
Deduction
Thasildar Khajuripada
7,146
Deduction
Deduction
Block Development Officer Khajuripada
873
Deduction
Deduction
Dy Labour Comissioner Phulbani
3,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:59:54 AM.
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