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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/05/2020
Voucher No
SFC/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SUMANSUDHA RAY JE TOWARDS IMPROVEMENT OF ROAD FROM SURYAMANI DAS HOUSE TO DAS SAHI SUNDARGRAM OF BAGAL PUR GP VIDE CR NO #47 2019-20
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 :
01/01/1900
Letter/Advice No.:
1249
Letter/Advice Date :
26/05/2020
279,364
Deduction
Deduction
Tahasildar, Kantapada
8,636
Deduction
Deduction
Witheld Amount
6,000
Deduction
Deduction
Labour Officer CESS
3,000
Deduction
Deduction
Work Contigency
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:50:28 AM.
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