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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/08/2019
Voucher No
SFC/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
73,257
Particulars
PAYMENT MADE IN FAVOUR OF BK MISHRA JE TOWARDS CONST OF MANGALPUR RD ROAD SIDE DRAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0210
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
08/08/2019
68,513
Deduction
Deduction
ECB
262
Deduction
Deduction
ROYALITY
2,283
Deduction
Deduction
WORK CONTIGENCY
733
Deduction
Deduction
LABOUR CESS
733
Deduction
Deduction
WITHHELD
733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:36:20 AM.
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