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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/11/2020
Voucher No
SFC/2020-21/P/40
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO SRI NIRANJAN BEHERA, JE TOWARDS CONST. OF CC ROAD AT BIG RICE MILL BACK SIDE K. DHAMUNI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32335066850
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
47
Letter/Advice Date :
24/11/2020
186,244
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALTY
7,036
Deduction
Deduction
EMPTY CEMENT BAG ECB
720
Deduction
Deduction
WORK CONTIGEANCY
2,000
Deduction
Deduction
WITHHELD AMOUNT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:10 AM.
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