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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/04/2019
Voucher No
SFC/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
73,246
Particulars
PAID TO RAJESH KUMAR SAHU JE TOWARDS CONST OF CC ROAD FROM BABAN BEHERA HOUSE TO CANAL BANDHA VIDE CR NO 12 BY 20 BY 2017-18 4TH SFC DF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32467353505
Cheque No:
Cheque Date :
Letter/Advice No.:
1226
Letter/Advice Date :
04/04/2019
67,278
Deduction
Deduction
Tahasildar, Kantapada
2,739
Deduction
Deduction
Witheld Amount
1,465
Deduction
Deduction
Labour Officer CESS
732
Deduction
Deduction
Empty Gunny Cement Bag
300
Deduction
Deduction
Work Contigency
732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:22 PM.
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