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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/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
133,599
Particulars
PAYMENT MADE IN FAVOUR OF PEO TOWARDS CONST OF CREMATORIUM AT FAPATNA KANTILO
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
125,646
Deduction
Deduction
ECB
300
Deduction
Deduction
ROYALITY
3,633
Deduction
Deduction
WORK CONTIGENCY
1,340
Deduction
Deduction
LABOUR CESS
1,340
Deduction
Deduction
WITHHELD
1,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:00 PM.
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