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
29/07/2020
Voucher No
SFC/2020-21/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
922,400
Particulars
PAYMENT MADE IN FAVOUR OF SUNITA JENA, JE TOWARDS RENOVATION OF MEETING HALL 1ST FLOOR OF kHANDAPARA bLOCK BY TRANSFER CREDIT TO HIS SB AC NO. 266402000000189 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.: 183 Letter/Advice Date :29/07/2020
894,728
Deduction
Deduction
LABOUR CESS
9,224
Deduction
Deduction
WITHHELD
18,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:24 PM.