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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/01/2021
Voucher No
SFC/2020-21/P/39
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO RAGHUNATH CHAMPIA TOWARDS SF ZP SHARE CR NO.25#4719-20 DABAR
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.:
094886
Letter/Advice Date :
12/01/2021
Raghunath Champia PEO
68,062
Deduction
Deduction
SECURITY DEPOSIT
2,250
Deduction
Deduction
WORK CONTINGENCY
750
Deduction
Deduction
ROYALITY
2,344
Deduction
Deduction
EGB#47ECB
284
Deduction
Deduction
VAT#47GST
560
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:31 AM.
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