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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/06/2020
Voucher No
SFC/2020-21/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO SRI VISMA MAJHI, GPEO FOR IMPROVEMENT OF ROAD FROM KUTRAMAL SCHOOL TO MANDIADHIPA SFC C#47R No. 38#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32368358700
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020-21-12
Letter/Advice Date :
02/06/2020
VISMA MAJHI, GPEO
107,000
Deduction
Deduction
ROYALTY
9,192
Deduction
Deduction
LABOUR CESS
1,200
Deduction
Deduction
WORK CONTIGENCY
600
Deduction
Deduction
WITHHELD AMOUNT
2,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:28:34 PM.
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