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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/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
269,141
Particulars
paid to satyaprakash nath towards consts of aee quarter banarpal block videcr 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.:
1734
Letter/Advice Date :
03/08/2019
242,947
Deduction
Deduction
security deposit
10,000
Deduction
Deduction
labourcess
2,691
Deduction
Deduction
ecb
293
Deduction
Deduction
royality
1,099
Deduction
Deduction
LIABILITIES
5,383
Deduction
Deduction
work contigency
1,344
Deduction
Deduction
labourcess
5,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:29:45 AM.
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