Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/02/2021
Voucher No
SFC/2020-21/P/81
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
388,105
Particulars
PAYMENT MADE IN FAVOUR OF ARUN KUMAR MISHRA, JE TOWARDS COMPL. OF CLASS ROOM AT BHAGABATI BIDYAPITHA BY TRANSFER CREDIT TO HIS SB A CNO. 266401000001265 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.: 477 Letter/Advice Date :18/02/2021
368,603
Deduction
Deduction
ECB
767
Deduction
Deduction
ROYALITY
3,515
Deduction
Deduction
WORK CONTIGENCY
3,805
Deduction
Deduction
LABOUR CESS
3,805
Deduction
Deduction
WITHHELD
7,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:01 AM.