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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/03/2021
Voucher No
SFC/2020-21/P/47
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
108,753
Particulars
PAID TO SRI ANIL KUMAR PANIGRAHI, GPEO TOWARDS REPAIRING OF MAINTANANCE OF PHC JAMSETH FOR COVID-19 SFC CR No. 03#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
892
Letter/Advice
Account Type:Bank
Account No.:
SFC32368358700
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020-21-68
Letter/Advice Date :
20/03/2021
ANIL KU PANIGRAHI GPEO
105,080
Deduction
Deduction
EMPTY CEMENT BAGS
90
Deduction
Deduction
LABOUR CESS
1,088
Deduction
Deduction
WORK CONTIGENCY
503
Deduction
Deduction
WITHHELD AMOUNT
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:09 PM.
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