Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/11/2020
Voucher No
SFC/2020-21/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
314,971
Particulars
PAID TO SRI ANIL KUMAR PANI GRAHI, GPEO FOR IMPROVEMENT OF OF Gr-I- RODA FROM DHUMABHATA CHOWK TO TARINI MANDIR UNDER LAKHAMARA GP SFC CR No. 09#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.: 2020-21-33 Letter/Advice Date :25/11/2020
ANIL KU PANIGRAHI GPEO
278,800
Deduction
Deduction
ROYALTY
28,326
Deduction
Deduction
LABOUR CESS
3,149
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITHHELD AMOUNT
3,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:38 PM.