Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/03/2021
Voucher No
SFC/2020-21/P/90
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
159,235
Particulars
PAID TO B.C.NAYAK, JE TOWARDS CONST OF KALYAN MANDAP NEAR PRAHARI MANDAP OF SARGIGUDA VIDE CR NO. 158-2020-21. ROYALTY- RS 717, LABOURCESS- RS 1600, ECB- RS 262M WITHHELD AMOUNT- RS 2000 AND NET PAYMENT-RS 154656.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
717
Deduction
Deduction
1,600
Deduction
Deduction
262
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank Account No.:032808902540 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 87 Letter/Advice Date :25/02/2021
154,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:00 PM.