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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/12/2019
Voucher No
SFC/2019-20/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMOUNT PAID TO BIJAYA CH. NIKHANDA, JE TOWARDS CONST. OF C.C.ROAD FROM RD ROAD TO PURUNASAHI C.C.ROAD OF KAMPASALA GP VIDE CR NO.02,2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32346756524
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
05/12/2019
470,149
Deduction
Deduction
Royalty
13,445
Deduction
Deduction
ECB
1,406
Deduction
Deduction
Cess
5,000
Deduction
Deduction
Work Contingency
5,000
Deduction
Deduction
Security
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:16 PM.
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