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
16/04/2020
Voucher No
SFC/2020-21/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
105,137
Particulars
PAYMENT MADE IN FAVOUR OF SUNITA JENA, JE TOWARDS LYING OF MORUM FROM PWD ROAD TO BALUNKESWAR MANDIR BY TRANSFER CREDIT TO HER CC A#47C NO. 266402000000189 IOBA0002664
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.: 23 Letter/Advice Date :16/04/2020
90,757
Deduction
Deduction
ROYALITY
10,185
Deduction
Deduction
WORK CONTIGENCY
1,051
Deduction
Deduction
LABOUR CESS
1,041
Deduction
Deduction
WITHHELD
2,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:05 PM.