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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
24/09/2020
Voucher No
SFC/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
180,000
Particulars
PAID TO CHITTARANJAN PARIDA PEO TOWARDS ZP SHARE SFC CR NO.12,13,14 #38 15#4720-21
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.:
094877
Letter/Advice Date :
24/09/2020
Chitaranjan Parida, EO
167,467
Deduction
Deduction
SECURITY DEPOSIT
3,600
Deduction
Deduction
WORK CONTINGENCY
1,800
Deduction
Deduction
ROYALITY
4,645
Deduction
Deduction
EGB#47ECB
688
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:46 AM.
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