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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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
866,867
Particulars
CR NO 1#4716-17 PAID TO ANIL KUMAR DEY GPTA TOWORDS CONST OF STAFF QUARTER NO 4 nos at KAPTIPADA BLOCK VIDE LETTER NO 2539 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.:
2539
Letter/Advice Date :
16/05/2019
840,508
Deduction
Deduction
SECURITY DEPOSITE~SD
17,200
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
8,600
Deduction
Deduction
TAHASILDAR KAPTIPADA
377
Deduction
Deduction
EMPTY GUNNY BAG~EGB
182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:08:02 AM.
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