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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
30/07/2020
Voucher No
SFC/2020-21/P/3
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 BATHING STEP AT SANDADAR
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 :
30/07/2020
171,269
Deduction
Deduction
ROYALTY
6,951
Deduction
Deduction
ECB
780
Deduction
Deduction
LABOUR CESS
1,875
Deduction
Deduction
WORK CONTINGENCY
1,875
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
SECURITY DEPOSIT
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:10 AM.
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