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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
04/10/2019
Voucher No
SFC/2019-20/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
316,491
Particulars
PAID TO ALOK NAYAK JE TOWARDS CONSTN. OF AE QUARTER AT BLOCK COLONY VIDE CR NO. 20-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
2,887
Deduction
Deduction
LABOUR CESS
3,165
Deduction
Deduction
CONTIGENCY
2,000
Deduction
Deduction
GUNNY BAG
473
Deduction
Deduction
WITHELD AMOUNT
6,000
Letter/Advice
Account Type:Bank
Account No.:
32665454418
Cheque No:
Cheque Date :
Letter/Advice No.:
2755018
Letter/Advice Date :
04/10/2019
ALOK NAYAK GPTA
301,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:57 PM.
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