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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/05/2020
Voucher No
SFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO TIKESWAR PATEL,BSSO TOWORDS CONST. OF LALMATIA UP SCHOOL BULDING GP BILSPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3RDSFSAMT32547078717
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0123
Letter/Advice Date :
30/05/2020
174,986
Deduction
Deduction
ROYALTY
3,482
Deduction
Deduction
ECB
419
Deduction
Deduction
LABOUR CESS
1,903
Deduction
Deduction
WORK CONTINGENCY
1,903
Deduction
Deduction
WITHELD
1,000
Deduction
Deduction
SECURITY DEPOSIT
3,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:01 PM.
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