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/90
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 ARUN KUMAR MISHRA , JE TOWARDS CONST OF CC ROAD FROM GOPALIIPADA GAON MUNDA TO TRINATH MANDIR BY TRANSFER CREDIT TO HIS SB AC NO. 266401000001265
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.: 502 Letter/Advice Date :10/03/2021
189,095
Deduction
Deduction
ECB
858
Deduction
Deduction
ROYALITY
7,027
Deduction
Deduction
WORK CONTIGENCY
2,005
Deduction
Deduction
LABOUR CESS
2,005
Deduction
Deduction
WITHHELD
4,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:42 PM.