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/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
125,000
Particulars
PAYMENT MADE IN FAVOUR OF CHANDAN KUMAR TAREI, JE TOWARDS CONST OF GOHIRIAPADA NODAL SCHOOL BUILDING BY TRANSFER CREDIT TO HIS SB AC NO. 266402000000221
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.: 199 Letter/Advice Date :04/08/2020
120,095
Deduction
Deduction
ECB
225
Deduction
Deduction
ROYALITY
930
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 12:01:33 AM.