eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
06/04/2019
Voucher No
SFC/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO ALOK NAYAK JE TOWARDS CONSTN. OF C.C ROAD FROM TIKRAGUDA TO JAMGUDA VIDE C.R NO. 128-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
13,486
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
CONTIGENCY
1,000
Deduction
Deduction
CONTIGENCY
1,455
Deduction
Deduction
SECURITY DEPOSIT
8,000
Letter/Advice
Account Type:Bank
Account No.:
32665454418
Cheque No:
Cheque Date :
Letter/Advice No.:
433146
Letter/Advice Date :
06/04/2019
ALOK NAYAK GPTA
372,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:49 AM.
×