Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/05/2020
Voucher No
SFC/2020-21/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
21,240
Particulars
KAYMENT MADE IN FVOUR OF KRISHNA CH SAHOO, PEO TOWARDS CPNST OF BATHING GHAT AT RATHIA POKHARI BY YTRANSFER CREDIT TO HOS SB AC NO. 50200034372261 HDFC0002874
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.: 73 Letter/Advice Date :14/05/2020
19,927
Deduction
Deduction
ECB
110
Deduction
Deduction
ROYALITY
591
Deduction
Deduction
WORK CONTIGENCY
204
Deduction
Deduction
LABOUR CESS
204
Deduction
Deduction
WITHHELD
204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:12 AM.