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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/02/2020
Voucher No
4THSFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SMT SWAGATIKA CHUALSING ,JE TOWARDS PAYMENT FOR IMP OF CC ROAD AT PAIKA SAHI GUNAKHAL AT THERUBALI GP VIDE CR NO.188 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84006316479
Cheque No:
Cheque Date :
Letter/Advice No.:
028066
Letter/Advice Date :
27/02/2020
SWAGATIKA CHUALINGH
93,000
Deduction
Deduction
ROYALTY
3,402
Deduction
Deduction
CESS
1,000
Deduction
Deduction
EGB
452
Deduction
Deduction
SECURITY DEPOSIT
2,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:34 PM.
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