Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/12/2020
Voucher No
SFC/2020-21/P/62
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
205,000
Particulars
PAYMENT MADE IN FAVOUR OF ASHOK KUMAR DALABEEHRA , JE TOWARDS CONST OF CC ROAD AT BAJARASAHI CC BENAGADIA BY TRANSFER CREDIT TO HIS SB AC NO. 007434001003720 IOBA0ROGB01 OGB NUAGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
5,000
Deduction
Deduction
LABOUR CESS
2,050
Deduction
Deduction
WORK CONTIGENCY
2,050
Deduction
Deduction
ROYALITY
6,475
Deduction
Deduction
ECB
866
Letter/Advice
Account Type:Bank Account No.:0210 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 373 Letter/Advice Date :03/12/2020
188,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:30 AM.