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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/05/2020
Voucher No
SFC/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
CR NO 38#4719-20 PAID TO SANTOSH KUMAR SAHU TOWARDS CONSTRUCTION OF CC ROAD AT MARBAIGUDA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55888
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1130
Letter/Advice Date :
21/05/2020
186,594
Deduction
Deduction
TAHASILDAR LAXMIPUR (ROYALTY)
6,574
Deduction
Deduction
LABOUR WELFARE BOARD BHUBANESWAR (CESS)
1,837
Deduction
Deduction
ECB
995
Deduction
Deduction
SD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:23:28 AM.
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