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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Champua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/10/2019
Voucher No
4THSFC/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
185,000
Particulars
Paid to Bijay Ku tudu JE towards Const. of Repair and maintenance of office building azsper CR No 01.2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32402462848
Cheque No:
Cheque Date :
Letter/Advice No.:
4308
Letter/Advice Date :
28/10/2019
Bijay Kumar Tudu
175,750
Deduction
Deduction
Labour Commissioner
1,850
Deduction
Deduction
Work Contingency
1,850
Deduction
Deduction
Security Deposit
5,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:38 PM.
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