eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/04/2019
Voucher No
SFC/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
218,215
Particulars
paid to satyaprakash nath towards consts of 2 nos of je staff qr at banarpal block videcr 1-18-19
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.:
789
Letter/Advice Date :
08/04/2019
193,763
Deduction
Deduction
security deposit
10,910
Deduction
Deduction
ecb
321
Deduction
Deduction
labourcess
2,182
Deduction
Deduction
royality
1,220
Deduction
Deduction
work contigency
1,091
Deduction
Deduction
vat
4,364
Deduction
Deduction
4,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:52:36 AM.
×