Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/04/2020
Voucher No
SFC/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
264,947
Particulars
PAID TO SRI MANOJ KUMAR SAHU, GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM RD ROAD TO ALEKH SADAR BURUDIPUT OF JALAHANJAR G.P VIDE CR NO 40 OF 2019-20 THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3rdSFCSBI000729428 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: PFMS Letter/Advice Date :08/04/2020
245,236
Deduction
Deduction
EGB
1,120
Deduction
Deduction
ROYALTY
7,891
Deduction
Deduction
SECURTY DEPOSIT
5,400
Deduction
Deduction
CESS
2,650
Deduction
Deduction
WORK CONTINGENCY
2,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:04:58 AM.