Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/10/2020
Voucher No
SFC/2020-21/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO FOR CONSTRUCTION OF CC ROAD FROM PWD ROAD TO JAMUNAKANDHUNI GIRLS HIGH SCHOOL AT PAIKMAL SFC CR No. 07#472020-21
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.: 2020-21-29 Letter/Advice Date :21/10/2020
RAMESH CHANDRA SETHY
186,450
Deduction
Deduction
ROYALTY
7,699
Deduction
Deduction
EMPTY CEMENT BAGS
844
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITHHELD AMOUNT
2,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:25 PM.