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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/01/2021
Voucher No
SFC/2020-21/P/69
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
195,958
Particulars
PAYMENT MADE IN FAVOUR OF ARUN KUMAR MISHRA TOWARDS CCONST OF CC ROAD FROM BARAPALLI TO KAPILESWAR TEMPLE ROAD CC
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.:
1
Letter/Advice Date :
01/01/2021
187,416
Deduction
Deduction
ECB
847
Deduction
Deduction
ROYALITY
1,850
Deduction
Deduction
LABOUR CESS
1,950
Deduction
Deduction
WITHHELD
3,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:26 AM.
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