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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Jeypore
Village Panchayat & Equivalent :
Ambaguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/10/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,275,733
Particulars
BEING THE AMOUNT PAID TO VLL TOWARDS CONST OF KALIYAN MANDAP AT AMBAGUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010002616085
Cheque No:
Cheque Date :
Letter/Advice No.:
110619
Letter/Advice Date :
11/06/2019
1,126,422
Deduction
Deduction
ROYALTY
10,867
Deduction
Deduction
EGB
2,068
Deduction
Deduction
LABOUR CESS
11,376
Deduction
Deduction
WITHHELD AMOUNT
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:27 AM.
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