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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/08/2019
Voucher No
SFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING PAID TO ANANDA PUTA, PEO SIROL TOWARDS IMPVT. OF ROAD FROM BARGACHH TO BHATIPADA, SIROL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32486513171
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1689
Letter/Advice Date :
05/08/2019
ANANDA PUTA
217,274
Deduction
Deduction
ROYALTY
22,626
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
LABOUR CESS
2,600
Deduction
Deduction
SECURITY DEPOSIT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:47:44 AM.
×