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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/05/2020
Voucher No
SFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
156,423
Particulars
PAID TO P K CHHURIA JE FOR REPAIR AND MAINTANANCE OF PHC N AT BADMAL GP DURING COVID-19 IN FILE XX#4701#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32401567080
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BP-2020-21-4
Letter/Advice Date :
08/05/2020
151,731
Deduction
Deduction
LABOUR CESS
1,564
Deduction
Deduction
WITHHELD
3,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:25:35 PM.
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