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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
10/11/2021
Voucher No
SFC/2021-22/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
663,375
Particulars
PAID TO SRI VISMA MAJHI, ABDO FOR IMPROVEMENT OF MAHABANDH AT CHERANGAJHANJ 5TH SFC CR No. 01-2020-21
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 :
Letter/Advice No.:
811
Letter/Advice Date :
24/06/2021
648,600
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
WITHHELD AMOUNT
5,141
Deduction
Deduction
LABOUR CESS
6,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:18 PM.
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