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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/01/2021
Voucher No
SFC/2020-21/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
231,888
Particulars
PAID TO SUBASH CHANDRA PRUSTY, GPTA CONST. OF STAFF QUARTER NO.02-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32717552724
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1901
Letter/Advice Date :
11/06/2020
219,072
Deduction
Deduction
EMPTY GUNNY BAG
568
Deduction
Deduction
ROYALTY
2,248
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
CESS
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:50 PM.
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