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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 :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/03/2021
Voucher No
SFC/2020-21/P/37
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
204,000
Particulars
PAID TO RAHGUNATH CHAMPIA TOWARDS ZP SHARE SFC CR NO 21#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.:
094914
Letter/Advice Date :
26/03/2021
Raghunath Champia PEO
185,047
Deduction
Deduction
SECURITY DEPOSIT
6,120
Deduction
Deduction
WORK CONTINGENCY
2,040
Deduction
Deduction
ROYALITY
6,504
Deduction
Deduction
EGB#47ECB
752
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
2,040
Deduction
Deduction
WITH~HELD
1,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:46 PM.
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