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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/08/2019
Voucher No
SFC/2019-20/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
289,124
Particulars
paid to satyaprakah nathtowards consts of 2 nos of e type qr at banarpal block vide 2-18-19
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.:
1934
Letter/Advice Date :
03/08/2019
261,023
Deduction
Deduction
ecb
380
Deduction
Deduction
security deposit
10,000
Deduction
Deduction
labourcess
2,891
Deduction
Deduction
royality
1,820
Deduction
Deduction
LIABILITIES
5,782
Deduction
Deduction
work contigency
1,446
Deduction
Deduction
LIABILITIES
5,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:59:51 AM.
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