Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/08/2020
Voucher No
SFC/2020-21/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
46,514
Particulars
PAYMENT MADE IN FAVOUR OF BRAJA KISHORE MISHRA, JE TOWARDS CONST OF SCHOOL BOUNARY WALL AT SINGIBARI UP SCHOOL 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.: 198 Letter/Advice Date :04/08/2020
44,125
Deduction
Deduction
ECB
100
Deduction
Deduction
ROYALITY
897
Deduction
Deduction
WORK CONTIGENCY
233
Deduction
Deduction
LABOUR CESS
461
Deduction
Deduction
WITHHELD
698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:13 PM.