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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/09/2020
Voucher No
SFC/2020-21/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SURESH CH PATRA TOWARDS SFC ROAD #38 BRIDGES CR NO.09#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3063
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
094876
Letter/Advice Date :
15/09/2020
Suresh Chandra Patra EO
279,530
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
ROYALITY
8,382
Deduction
Deduction
EGB#47ECB
1,073
Deduction
Deduction
VAT#47GST
2,015
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:18 PM.
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