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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
15/09/2020
Voucher No
SFC/2020-21/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO DINESH MOHANTY VIDE CR NO.16#4720-21 TOWARDS CONST. OF C.C ROAD FROM RAMA PARIDA HOUSE TO SHYAM MOHANTY HOUSE AT ISWARPUR
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.:
3285
Letter/Advice Date :
15/09/2020
139,108
Deduction
Deduction
ROYALITY
4,388
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
CESS
1,500
Deduction
Deduction
EGB
504
Deduction
Deduction
WITH~HELD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:13:02 PM.
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