eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/06/2021
Voucher No
SFC/2021-22/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
115,014
Particulars
PAID TO CHITTARANJAN NAYAK PEO TOWARDS R#47R OF STAFF QUARTER VIDE CR NO. 01#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100073717651
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11
Letter/Advice Date :
02/06/2021
CHITTARANJAN NAYAK EO
109,885
Deduction
Deduction
SECURITY DEPOSIT
2,320
Deduction
Deduction
ROYALITY
372
Deduction
Deduction
EMPTY CEMENT BAG
117
Deduction
Deduction
WORK CONTIGENCY
1,160
Deduction
Deduction
LABOUR CESS
1,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:35:57 AM.
×