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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/07/2020
Voucher No
SFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO TIKESWAR PATEL, BSSO TOWARDS REPAIRING OF STAFF QUATER BDO CASHIER HEAD CLERK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISC30375663128
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1234
Letter/Advice Date :
18/07/2020
77,338
Deduction
Deduction
ROYALTY
193
Deduction
Deduction
ECB
69
Deduction
Deduction
LABOUR CESS
800
Deduction
Deduction
WORK CONTINGENCY
800
Deduction
Deduction
SECURITY DEPOSIT
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:41 PM.
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