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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/12/2019
Voucher No
SFC/2019-20/P/56
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
232,990
Particulars
paid to satyaparakash rath towards consts of aee quarter at banarpal block vide cr 2-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34356025508
Cheque No:
Cheque Date :
Letter/Advice No.:
3157
Letter/Advice Date :
12/12/2019
212,250
Deduction
Deduction
ecb
382
Deduction
Deduction
labourcess
2,320
Deduction
Deduction
royality
1,813
Deduction
Deduction
LIABILITIES
4,660
Deduction
Deduction
witheld
10,400
Deduction
Deduction
work contigency
1,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:49:37 PM.
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