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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/10/2019
Voucher No
SFC/2019-20/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
520,359
Particulars
PAID TO ALOK NAYAK JE TOWARDS CONSTN. OF STAFF QRTS AT TH.RAMPUR VIDE CR NO. 34-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
656
Deduction
Deduction
LABOUR CESS
5,203
Deduction
Deduction
CONTIGENCY
2,500
Deduction
Deduction
GUNNY BAG
415
Deduction
Deduction
SECURITY DEPOSIT
10,000
Letter/Advice
Account Type:Bank
Account No.:
32665454418
Cheque No:
Cheque Date :
Letter/Advice No.:
119049
Letter/Advice Date :
03/10/2019
ALOK NAYAK GPTA
501,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:15 PM.
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