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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/06/2019
Voucher No
SFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
280,448
Particulars
paid to satya prakash nath towards consts of aee qr banarapal block videcr 2-18-19 through rtgs
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.:
1130
Letter/Advice Date :
01/06/2019
211,090
Deduction
Deduction
ecb
510
Deduction
Deduction
security deposit
14,021
Deduction
Deduction
labourcess
2,800
Deduction
Deduction
royality
4,417
Deduction
Deduction
5,600
Deduction
Deduction
witheld
35,000
Deduction
Deduction
work contigency
1,400
Deduction
Deduction
5,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:03:47 AM.
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