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
17/08/2020
Voucher No
SFC/2020-21/P/37
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
56,081
Particulars
PAYMENT MADE IN FAVOUR OF SUNITA JENA, JE TOWARDS CONST OF DRAIN AND SLAB FROM K.PADA GODISAHI CHHAK TO WEST SIDE BY TRANSFER CREDIT TO THIS 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.: 221 Letter/Advice Date :17/08/2020
52,669
Deduction
Deduction
ECB
205
Deduction
Deduction
ROYALITY
1,437
Deduction
Deduction
WORK CONTIGENCY
590
Deduction
Deduction
LABOUR CESS
590
Deduction
Deduction
WITHHELD
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:24 PM.