Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/07/2020
Voucher No
SFC/2020-21/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
125,556
Particulars
PAYMENT MADE IN FAVOUR OF BRAJA KISHORE MISHRA, JE TOWARDS CONST OF GOHIRIAPADA GOSINGHA NALA CC BY TRANSFER CREDIT TO HIS SB AC NO. 266402000000188 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.: 153 Letter/Advice Date :15/07/2020
117,006
Deduction
Deduction
ECB
512
Deduction
Deduction
ROYALITY
4,288
Deduction
Deduction
WORK CONTIGENCY
1,250
Deduction
Deduction
LABOUR CESS
1,250
Deduction
Deduction
WITHHELD
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:10 PM.