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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
13/01/2021
Voucher No
SFC/2020-21/P/40
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
750,000
Particulars
PAID TO SURESH CHANDRA PATRA TOWARDS SFC CR NO.10#4719-20 NAUGAON
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.:
094889
Letter/Advice Date :
13/01/2021
Suresh Chandra Patra EO
723,337
Deduction
Deduction
SECURITY DEPOSIT
15,000
Deduction
Deduction
ROYALITY
2,224
Deduction
Deduction
EGB#47ECB
533
Deduction
Deduction
WITH~HELD
1,479
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
7,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:51 PM.
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