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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/06/2020
Voucher No
SFC/2020-21/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
483,102
Particulars
paid to kartikswar sahoo, je towards repair and restoration of isolation room at panchapalli phc vide c.r.no.-05, 2019-20
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.:
2006
Letter/Advice Date :
25/06/2020
453,924
Deduction
Deduction
EMPTY GUNNY BAG
6,172
Deduction
Deduction
ROYALTY
3,406
Deduction
Deduction
SECURITY DEPOSIT
10,000
Deduction
Deduction
WORK CONTIGENCY
4,800
Deduction
Deduction
CESS
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:58 PM.
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