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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
05/08/2019
Voucher No
SFC/2019-20/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO ALOK NAYAK JE TOWARDS CONSTN. OF C.C ROAD AND BEAUTIFICATION OF TH.RAMPUR P.S VIDE C.R NO.-144-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
7,742
Deduction
Deduction
LABOUR CESS
2,100
Deduction
Deduction
CONTIGENCY
1,000
Deduction
Deduction
GUNNY BAG
712
Deduction
Deduction
SECURITY DEPOSIT
4,000
Letter/Advice
Account Type:Bank
Account No.:
32665454418
Cheque No:
Cheque Date :
Letter/Advice No.:
273536
Letter/Advice Date :
05/08/2019
ALOK NAYAK GPTA
194,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:14:23 PM.
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