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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
15/03/2021
Voucher No
SFC/2020-21/P/47
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO ARUN PRADHAN TOWARDS SFC CR NO.28#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.:
094902
Letter/Advice Date :
15/03/2021
Arun kumar Pradhan
73,663
Deduction
Deduction
SECURITY DEPOSIT
1,600
Deduction
Deduction
WORK CONTINGENCY
800
Deduction
Deduction
ROYALITY
2,324
Deduction
Deduction
EGB#47ECB
292
Deduction
Deduction
VAT#47GST
521
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:59 PM.
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