eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
19/08/2019
Voucher No
SFC/2019-20/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
100,000
Particulars
PAYMENT MADE IN FAVOUR OF AB SAHOO, JE TOWARDS CONST OF CC ROAD FROM GOLASAHI POKHARI HUDA TO SANAKUPRASAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WITHHELD
2,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
ROYALITY
4,017
Deduction
Deduction
ECB
543
Letter/Advice
Account Type:Bank
Account No.:
0210
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
09/08/2019
91,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:40 PM.
×