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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/11/2021
Voucher No
SFC/2021-22/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
45,914
Particulars
PAID TO S.K.HOTA JE TOWARDS COSNT. OF CD WITH GW AT DEBRIPALI ROAD TO AAINLAPALI AT TENTULIMUNDA GO CR NO- 77 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84010496056
Cheque No:
Cheque Date :
Letter/Advice No.:
FTO
Letter/Advice Date :
24/11/2021
42,382
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
TAHASILDAR BELPADA
1,502
Deduction
Deduction
ECB
126
Deduction
Deduction
WORK CONTIGENCY
452
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:37:45 PM.
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