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
19/03/2021
Voucher No
SFC/2020-21/P/91
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
17,813
Particulars
PAYMENT MADE IN FAVOUR OF GYANARANJAN BEHERA TOWARDS COMPL OF GOPALSAHI RADHAKRISHNA KALAYAN MANDAP BY TRANSFER CREDIT TO HIS SB AC NO. 54590100001665 BARBORANICH
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.: 534 Letter/Advice Date :19/03/2021
16,184
Deduction
Deduction
ECB
30
Deduction
Deduction
ROYALITY
887
Deduction
Deduction
WORK CONTIGENCY
178
Deduction
Deduction
LABOUR CESS
178
Deduction
Deduction
WITHHELD
356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:21 AM.