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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/64
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
364,550
Particulars
PAID TO ALOK NAYAK JE TOWARDS CONSTN. OF EMBLEM PILLAR WITH FIXING OF GRILL AT CONFERENCE HALL C.R NO. 02-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
GUNNY BAG
210
Deduction
Deduction
CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
LABOUR CESS
3,646
Deduction
Deduction
TAHASILDAR THRAMPUR
5,422
Letter/Advice
Account Type:Bank
Account No.:
32665454418
Cheque No:
Cheque Date :
Letter/Advice No.:
249883
Letter/Advice Date :
27/01/2020
ALOK NAYAK GPTA
348,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:40:45 AM.
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