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
20/05/2020
Voucher No
SFC/2020-21/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
129,894
Particulars
PAYMENT MADE IN FAVOUR OF CHANDAN KUMAR TAREI, JE TOWARDS CONST OF CC ROAD FROM KUTUKUNI VILLAGE TO POKHARI ROAD BY RANSFER CREDIT TO HIS SB AC NO. 266402000000221 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.: 82 Letter/Advice Date :20/05/2020
121,054
Deduction
Deduction
ECB
578
Deduction
Deduction
ROYALITY
4,365
Deduction
Deduction
WORK CONTIGENCY
1,299
Deduction
Deduction
LABOUR CESS
1,299
Deduction
Deduction
WITHHELD
1,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:01 PM.