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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/11/2020
Voucher No
SFC/2020-21/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
180,371
Particulars
PAYMENT MADE IN FAVOUR OF CK TAREI JE TOWARDS REPAIR AND RESTORATION OF SEPARATE ISOLATION WARD
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.:
20
Letter/Advice Date :
20/11/2020
173,877
Deduction
Deduction
ECB
186
Deduction
Deduction
ROYALITY
848
Deduction
Deduction
WORK CONTIGENCY
1,820
Deduction
Deduction
LABOUR CESS
1,820
Deduction
Deduction
WITHHELD
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:11 PM.
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