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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/11/2019
Voucher No
SFC/2019-20/P/62
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO A MEHER JE TOWARDS IMP OF ROAD FROM SALEPALI PMGSY ROAD TO BINDHANPATHAR ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33412225322
Cheque No:
Cheque Date :
Letter/Advice No.:
11192186
Letter/Advice Date :
30/11/2019
277,740
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
ROYALTY
9,892
Deduction
Deduction
ECB
1,268
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
CESS
100
Deduction
Deduction
CESS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:39:00 PM.
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