Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/04/2020
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.)
42,511
Particulars
PAYMENT MADE IN FAVOUR OF ATAL BIHARI SAHOO, GPTA TOWARDS MAINTAINCE OF GOVT RESIDENCE BUILDING OF BLOCK CAMPUS BY TRANSFER CREDIT TO HIS SB A#47C NO. 34091785251 SBIN0012033
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0210 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 06 Letter/Advice Date :07/04/2020
40,205
Deduction
Deduction
ECB
80
Deduction
Deduction
WITHHELD
800
Deduction
Deduction
ROYALITY
626
Deduction
Deduction
WORK CONTIGENCY
400
Deduction
Deduction
LABOUR CESS
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:39 AM.