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
27/11/2020
Voucher No
SFC/2020-21/P/61
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
450,000
Particulars
PAYMENT MADE IN FAVOUR OF ATAL BIHARI SAHOO GPTA TOWARDS COMPL OF QTR NO.3 BLOCK CAMPUS BY TRANSFER CREDIT TO HIS SB AC NO. 266402000000228 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.: 366 Letter/Advice Date :27/11/2020
427,926
Deduction
Deduction
ECB
570
Deduction
Deduction
ROYALITY
3,442
Deduction
Deduction
WORK CONTIGENCY
4,562
Deduction
Deduction
LABOUR CESS
4,500
Deduction
Deduction
WITHHELD
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:49 AM.