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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/05/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
312,096
Particulars
CR NO 2#4717-18 PAID TO ANIL KUMAR DEY GPTA TOWORDS CONST OF STAFF QUARTER NO 11 UNDER KAPTIPADA GP VIDE LETTER NO 2542 DATED 16.5.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010054245185
Cheque No:
Cheque Date :
Letter/Advice No.:
275887
Letter/Advice Date :
16/05/2019
275,887
Deduction
Deduction
SECURITY DEPOSITE~SD
16,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
8,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,295
Deduction
Deduction
TAHASILDAR KAPTIPADA
10,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:06:00 PM.
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