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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/07/2020
Voucher No
SFC/2020-21/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
277,193
Particulars
PAID TO KHITISH CH PATRA JE TOWARDS SET UP OF ISOLATION CENTER FOR TREATMENT OF CORONA VIRUS PATIENT AT TAPOVANA GIRLS HIGH SCHOOL RAMPILO OLLALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1705010042255
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
09/07/2020
265,976
Deduction
Deduction
Royalty
110
Deduction
Deduction
CESS
2,772
Deduction
Deduction
Work Contigency
2,772
Deduction
Deduction
EGB
19
Deduction
Deduction
Withheld Amount
5,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:42 AM.
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