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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Village Panchayat & Equivalent :
Ranipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
23/10/2020
Voucher No
SFC/2020-21/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
100,000
Particulars
GOPALIPADA TRINATH SAHI DRAIN RS.93616
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32758076572
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9
Letter/Advice Date :
23/10/2020
93,616
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
TAHASILDRA KHANDAPARA
3,024
Deduction
Deduction
1,000
Deduction
Deduction
E C BAGS
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:34:17 AM.
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