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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/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
125,000
Particulars
PAYMENT MADE IN FAVOUR OF S JENA, JE TOWARDS CONST OF BOUNDARY WALL AWC PATHARAGANDA
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
117,981
Deduction
Deduction
ECB
219
Deduction
Deduction
ROYALITY
1,800
Deduction
Deduction
WORK CONTIGENCY
1,250
Deduction
Deduction
LABOUR CESS
1,250
Deduction
Deduction
WITHHELD
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:09 PM.
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