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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
27/01/2020
Voucher No
SFC/2019-20/P/63
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
277,493
Particulars
PAID TO ALOK NAYAK JE TOWARDS CONSTN. OF STAFF QUARTERS NO-1 UPSTAIR C.R NO. 124 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
194
Deduction
Deduction
GUNNY BAG
76
Deduction
Deduction
CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
LABOUR CESS
2,775
Letter/Advice
Account Type:Bank
Account No.:
32665454418
Cheque No:
Cheque Date :
Letter/Advice No.:
679625
Letter/Advice Date :
27/01/2020
ALOK NAYAK GPTA
267,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:40 PM.
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