Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/03/2021
Voucher No
SFC/2020-21/P/68
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
133,763
Particulars
ervice Verification Certificate of Sri Kailash Chandra Behera OAS(I) BDO Erasama w.e.f 01.03.2020 to 28.02.2021 may be submitted to the PD DRDA Jagatsingjhpur for Sanction of Annual Increment
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.: 943 Letter/Advice Date :22/03/2021
124,251
Deduction
Deduction
EMPTY GUNNY BAG
440
Deduction
Deduction
ROYALTY
3,697
Deduction
Deduction
SECURITY DEPOSIT
2,675
Deduction
Deduction
WORK CONTIGENCY
1,350
Deduction
Deduction
CESS
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:46:00 AM.