Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/06/2020
Voucher No
SFC/2020-21/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO SRI LAKSHMI NARAYAN MAHANTA,GPTA THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,SBI,KUMBHARIPUT TOWARDS CONST OF CC ROAD AT ADIBASI SAHI OF VILL TIKARPADA UNDER KUMBHARIPUT G.P VIDE C.R NO 516 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32725929464 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 010620 Letter/Advice Date :01/06/2020
BDO,BANDHUGAON
92,543
Deduction
Deduction
EGB
448
Deduction
Deduction
ROYALITY
3,009
Deduction
Deduction
CESS
1,000
Deduction
Deduction
SD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:39:37 AM.