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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 :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/05/2019
Voucher No
SFC/2019-20/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
430,000
Particulars
PAID TO JYOTIRANJAN SAMANTARAY,JE TOWARDS CONST. OF DRAINGE WITH CC ROAD AT BASTILLA DANAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0540810110030722
Cheque No:
Cheque Date :
Letter/Advice No.:
377773
Letter/Advice Date :
01/05/2019
JYOTI RANJAN SAMANTARAY
412,242
Deduction
Deduction
BDOHATADIHI
1,246
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
4,300
Deduction
Deduction
TAHASILDAR,HATADIHI
10,712
Deduction
Deduction
BDOHATADIHI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:01:20 PM.
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