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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/01/2020
Voucher No
SFC/2019-20/P/62
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
168,112
Particulars
paid to sanjaya ku pradhan peo towards consts of cc road from banaja sahu hs to bania khola derjang
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.:
139
Letter/Advice Date :
14/01/2020
151,780
Deduction
Deduction
ecb
606
Deduction
Deduction
labourcess
1,681
Deduction
Deduction
royality
4,840
Deduction
Deduction
witheld
8,400
Deduction
Deduction
work contigency
805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:40:43 AM.
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