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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/12/2020
Voucher No
SFC/2020-21/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
732,000
Particulars
BEING PAID TO L BISWAL GPTA TOWARDS CONSTRUCTION OF CONCRETE DYING PLATFORM CUM THRESHING FLOOR AT GHUCHEPALI
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 :
01/01/1900
Letter/Advice No.:
C1220310233
Letter/Advice Date :
29/12/2020
681,617
Deduction
Deduction
ROYALTY
21,821
Deduction
Deduction
ECB
1,959
Deduction
Deduction
WORK CONTIGENCY
7,320
Deduction
Deduction
OTHERS
4,643
Deduction
Deduction
SECURITY DEPOSIT
7,320
Deduction
Deduction
CESS
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:16:08 AM.
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