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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 :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/03/2020
Voucher No
4THSFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Narayana Behera JE towards Maintenance of CC road from Binod Mohanta House to Gobardhan Mishra House in CR No 20#472016-17 through PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
541210210000039
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25292
Letter/Advice Date :
31/03/2020
186,631
Deduction
Deduction
ROYALITY
4,493
Deduction
Deduction
EMPTY GUNNY BAG
876
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Withheld #38 Security Deposit
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:14:35 PM.
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