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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
14/11/2019
Voucher No
SFC/2019-20/P/54
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO ASHIS NAYAK JE TOWARDS CONSTN. OF KALYAN MANDAP AT BALANGI NEAR SUNDER ANUSTHAN VIDE CR NO. 101-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
3,240
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
CONTIGENCY
1,000
Deduction
Deduction
GUNNY BAG
412
Deduction
Deduction
WITHELD AMOUNT
2,000
Letter/Advice
Account Type:Bank
Account No.:
32665454418
Cheque No:
Cheque Date :
Letter/Advice No.:
67807
Letter/Advice Date :
14/11/2019
ASISH NAIK J.E
92,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:41 AM.
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