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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
25/03/2021
Voucher No
SFC/2020-21/P/71
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO SRI BHAGBAN SETHY,AE-U TOWARDS REPAIR AND RESTORATION OF MISAN SHAKTI BUILDING 2020-21 VIDE C.R.NO.-01, 2020-21
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.:
985
Letter/Advice Date :
24/03/2021
893,530
Deduction
Deduction
EMPTY GUNNY BAG
244
Deduction
Deduction
ROYALTY
3,006
Deduction
Deduction
SECURITY DEPOSIT
20,000
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
GST
13,220
Deduction
Deduction
CESS
10,000
Deduction
Deduction
UNCLASSIFIED
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:10:05 PM.
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