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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/12/2020
Voucher No
SFC/2020-21/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO CHITTARANJAN NAYAK TOWARDS SFC
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.:
094883
Letter/Advice Date :
15/12/2020
Chitta Ranjan Nayak PEO
91,398
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTINGENCY
1,000
Deduction
Deduction
ROYALITY
2,404
Deduction
Deduction
EGB#47ECB
404
Deduction
Deduction
VAT#47GST
794
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:51 AM.
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