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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/05/2019
Voucher No
SFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
122,212
Particulars
paid to ajit nayak je towards consts of draiin of sudhakar naik hs to p naik hs gotamara cr 11-17-18
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.:
1040
Letter/Advice Date :
15/05/2019
113,898
Deduction
Deduction
ecb
297
Deduction
Deduction
labourcess
1,200
Deduction
Deduction
royality
2,667
Deduction
Deduction
witheld
2,950
Deduction
Deduction
work contigency
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:21:03 AM.
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