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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/03/2021
Voucher No
SFC/2020-21/P/86
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAYMENT MADE IN FAVOUR OF ATAL BIHARI SAHOOGPTA TOWARDS CONST OF MANDAP AT GODIBANIA TIARA SAHI CC BY TRANSFER CREDIT TO HIS SB AC NO. 266402000000228
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.:
46062
Letter/Advice Date :
10/03/2021
46,062
Deduction
Deduction
ECB
137
Deduction
Deduction
ROYALITY
801
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
WITHHELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:13 PM.
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