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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
24/04/2019
Voucher No
SFC/2019-20/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO ALOK NAYAK JE TOWARDS CONSTN. OF C.C ROAD FROM MUTACHUAN ADIVASIPADA VIDE C.R NO. 129-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
8,322
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
CONTIGENCY
1,000
Deduction
Deduction
GUNNY BAG
926
Deduction
Deduction
SECURITY DEPOSIT
5,000
Letter/Advice
Account Type:Bank
Account No.:
32665454418
Cheque No:
Cheque Date :
Letter/Advice No.:
5502309
Letter/Advice Date :
24/04/2019
ALOK NAYAK GPTA
232,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:52 PM.
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