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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
26/11/2019
Voucher No
SFC/2019-20/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
284,399
Particulars
PAID TO ALOK NAYAK J.E TOWARDS CONSTN. OF COMMUNITY TOILET INSIDE P.S TH.RAMPUR VIDE C.R NO. 89-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
4,410
Deduction
Deduction
LABOUR CESS
2,844
Deduction
Deduction
CONTIGENCY
1,500
Deduction
Deduction
GUNNY BAG
472
Deduction
Deduction
SECURITY DEPOSIT
5,000
Letter/Advice
Account Type:Bank
Account No.:
32665454418
Cheque No:
Cheque Date :
Letter/Advice No.:
44960
Letter/Advice Date :
26/11/2019
ALOK NAYAK GPTA
270,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:21 AM.
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