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/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAYMENT MADE IN FAVOUR OF ATAL BIHARI SAHOO, GPTA TOWARDS CONST OF CC ROAD AND G WALL OF MAHADEV POKHARI BY TRANSFER CREDIT TO HIS SB AC NO. 34091785251 SBIN0012033
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.: 147 Letter/Advice Date :15/07/2020
185,680
Deduction
Deduction
ECB
768
Deduction
Deduction
ROYALITY
7,552
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WITHHELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:59 AM.