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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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
534,298
Particulars
CR NO 2#4716-17 PAID TO ANIL KUMAR DEY GPTA TOWORDS CONST OF STAFF ABDO QUARTER at KAPTIPADA BLOCK VIDE LETTER NO 2540 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.:
2540
Letter/Advice Date :
16/05/2019
517,678
Deduction
Deduction
SECURITY DEPOSITE~SD
10,700
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,380
Deduction
Deduction
TAHASILDAR KAPTIPADA
393
Deduction
Deduction
EMPTY GUNNY BAG~EGB
147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:38:51 PM.
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