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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/02/2020
Voucher No
SFC/2019-20/P/68
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
146,514
Particulars
paid to mamatsa beheras balaramprasad towards consts of drain from hadisahi chhak vidde cr 33-17-18
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.:
533
Letter/Advice Date :
20/02/2020
136,341
Deduction
Deduction
ecb
432
Deduction
Deduction
labourcess
1,466
Deduction
Deduction
royality
4,610
Deduction
Deduction
witheld
2,932
Deduction
Deduction
work contigency
733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:16:45 PM.
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