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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
29/09/2020
Voucher No
SFC/2020-21/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
48,896
Particulars
PAID TO NIHAR RANJAN NAYAK VIDE CR NO.21#4718-19 TOWARDS CONST. OF SOGAL TO JAINABAG RAOD WITH CULVERT OF VILLAGE SOGAL OF BAHARANA
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.:
3382
Letter/Advice Date :
29/09/2020
43,872
Deduction
Deduction
ROYALITY
1,792
Deduction
Deduction
WORK CONTIGENCY
514
Deduction
Deduction
CESS
514
Deduction
Deduction
EGB
204
Deduction
Deduction
WITH~HELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:23 PM.
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