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
20/06/2020
Voucher No
SFC/2020-21/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
214,947
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 SAHIMUNDA OF VILL DANDIJHOLLA UNDER KUTRABEDA G.P
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.: 200620 Letter/Advice Date :20/06/2020
BDO,BANDHUGAON
196,695
Deduction
Deduction
EGB
972
Deduction
Deduction
ROYALITY
6,533
Deduction
Deduction
CESS
2,150
Deduction
Deduction
SD
6,448
Deduction
Deduction
WORK CONTIGENCY
2,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:58 PM.