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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/07/2019
Voucher No
SFC/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,035,795
Particulars
PAID TO SANJIB KU DAS TOWARDS CON OF STAFF QUARTER IN BLOCK PREMISES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1272000100132209
Cheque No :
636497
Cheque Date :
30/07/2019
948,572
Deduction
Deduction
520
Deduction
Deduction
SECURITY DEPOSIT
51,790
Deduction
Deduction
WORK CONTIGENCY
12,216
Deduction
Deduction
TAHASILDAR BONTH BLOCK
1,981
Deduction
Deduction
LABOUR CESS
10,358
Deduction
Deduction
10,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:11 AM.
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