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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 :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/07/2020
Voucher No
SFC/2020-21/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SRI VISMA MAJHI, GPEO FOR IMPROVEMENT OF ROAD FROM FREZARPUR TO COLONY PADA SFC C#47R No. 40#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.:
2020-21-15
Letter/Advice Date :
09/07/2020
VISMA MAJHI, GPEO
224,700
Deduction
Deduction
ROYALTY
19,061
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
WORK CONTIGENCY
1,200
Deduction
Deduction
WITHHELD AMOUNT
2,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:55 PM.
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