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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/03/2020
Voucher No
SFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
325,000
Particulars
BEING THE AMOUNT PAID TO MAHENDRA KUMAR MOHANTY TOWARDS CONSTRUCTION OF BASUAGHAI VILLAGE CC ROAD LINK ROAD FROM LANE-1 TO LANE-2 VIDE CR NO-606-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6135951483
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1170
Letter/Advice Date :
20/03/2020
305,806
Deduction
Deduction
SECURITY DEPOSIT
3,250
Deduction
Deduction
ROYALITY
8,014
Deduction
Deduction
ECB
1,430
Deduction
Deduction
LABOUR CESS
3,250
Deduction
Deduction
WORK CONTINGENCY
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:41 PM.
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