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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/09/2020
Voucher No
SFC/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
226,220
Particulars
PAID TO RANJAN KUMAR DAS AND LABOURS VIDE CR NO.199#4719-20 TOWARDS REPAIR OF OSAKANA PHC AT OSAKANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32735324659
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3234
Letter/Advice Date :
08/09/2020
212,484
Deduction
Deduction
ROYALITY
217
Deduction
Deduction
WITH~HELD
9,040
Deduction
Deduction
WORK CONTIGENCY
2,220
Deduction
Deduction
CESS
2,220
Deduction
Deduction
EGB
39
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:52 PM.
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