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
28/04/2020
Voucher No
SFC/2020-21/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
146,514
Particulars
PAYMENT MADE IN FAVOUR OF SUNITA JENA, JE TOWARDS CONST OF CC AT BARAPALLI VILLAGE TO TARINI MANDAP ROAD BY TRANSFER CREDIT TO HIS SB A#47C NO. 266402000000189 IFSC-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.: 40 Letter/Advice Date :22/04/2020
135,914
Deduction
Deduction
ECB
711
Deduction
Deduction
ROYALITY
5,494
Deduction
Deduction
WORK CONTIGENCY
1,465
Deduction
Deduction
LABOUR CESS
1,465
Deduction
Deduction
WITHHELD
1,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:25 PM.