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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
16/01/2020
Voucher No
SFC/2019-20/P/64
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
650,000
Particulars
paid to saswata sangita dash peo towards consts of new gp building at giranga cr 1-17-18
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.:
157
Letter/Advice Date :
16/01/2020
633,344
Deduction
Deduction
ecb
876
Deduction
Deduction
labourcess
6,500
Deduction
Deduction
royality
6,030
Deduction
Deduction
work contigency
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:50:37 PM.
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