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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/09/2020
Voucher No
SFC/2020-21/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
314,923
Particulars
PAID TO SRI JAYANANDA MAJHI, MI FOR IMPROVEMENT OF GRADE-I ROAD FROM BAITALBHATA CHOWK TO PWD ROAD SFC CR No.09#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.:
2020-21-24
Letter/Advice Date :
10/09/2020
JAYANANDA MAJHI MI
279,800
Deduction
Deduction
ROYALTY
27,165
Deduction
Deduction
LABOUR CESS
3,149
Deduction
Deduction
WORK CONTIGENCY
1,575
Deduction
Deduction
WITHHELD AMOUNT
3,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:03 PM.
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