eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/03/2020
Voucher No
SFC/2019-20/P/82
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
160,000
Particulars
paid to nimain ch dehury peo towards consts of cc road from melapadia to sisu mandir badkerjang cr 22-19-20
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.:
704
Letter/Advice Date :
16/03/2020
152,029
Deduction
Deduction
ecb
516
Deduction
Deduction
labourcess
1,600
Deduction
Deduction
royality
5,055
Deduction
Deduction
work contigency
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:55:22 PM.
×