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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/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
120,300
Particulars
paid to vedayasa barma je towards arrangement of phc hq for covid 19 vide cr no.02#4719-20
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.:
4532
Letter/Advice Date :
29/12/2020
113,152
Deduction
Deduction
EMPTY GUNNY BAG
189
Deduction
Deduction
ROYALTY
2,239
Deduction
Deduction
SECURITY DEPOSIT
2,360
Deduction
Deduction
WORK CONTIGENCY
1,180
Deduction
Deduction
CESS
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:50 AM.
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